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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LANDOLFI & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| Name | LANDOLFI & CIE |
| Siren | 839361318 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009923 |
| Management number | 2018B00933 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 CABRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 402.00 | 2 402.00 | 2 402.00 | |
AT Other tangible assets | 693.00 | 48.00 | 645.00 | 693.00 |
BJ TOTAL (I) | 3 095.00 | 48.00 | 3 047.00 | 3 095.00 |
BX Customers and related accounts | 11 548.00 | 11 548.00 | 11 548.00 | |
BZ Other receivables | 3 367.00 | 3 367.00 | 3 367.00 | |
CF Cash and cash equivalents | 11 260.00 | 11 260.00 | 11 260.00 | |
CJ TOTAL (II) | 26 175.00 | 26 175.00 | 26 175.00 | |
CO Grand total (0 to V) | 29 270.00 | 48.00 | 29 222.00 | 29 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 387.00 | 13 387.00 | ||
DL TOTAL (I) | 18 387.00 | 18 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 514.00 | 1 514.00 | ||
DX Trade payables and related accounts | 5 035.00 | 5 035.00 | ||
DY Tax and social security liabilities | 4 287.00 | 4 287.00 | ||
EC TOTAL (IV) | 10 836.00 | 10 836.00 | ||
EE Grand total (I to V) | 29 222.00 | 29 222.00 | ||
EG Accrued income and payables due within one year | 10 836.00 | 10 836.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 838.00 | 52 838.00 | 52 838.00 | |
FJ Net sales | 52 838.00 | 52 838.00 | 52 838.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 52 841.00 | |||
FU Purchases of raw materials and other supplies | 3 348.00 | |||
FW Other purchases and external expenses | 33 696.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 37 093.00 | |||
GG - OPERATING RESULT (I - II) | 15 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 362.00 | 2 362.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 841.00 | 52 841.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 455.00 | 39 455.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 387.00 | 13 387.00 | ||
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