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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LEVONTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-06-30 | Simplified |
| 2022-06-25 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2019-06-30 | Simplified |
| 2021-02-03 | Public | 2018-06-30 | Simplified |
| 2019-04-09 | Public | 2016-06-30 | Simplified |
| 2019-04-08 | Public | 2017-06-30 | Simplified |
| Name | LEVONTEX |
| Siren | 382389096 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 4837 |
| Management number | 1991B03217 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 3 944.00 | 6 056.00 | 10 000.00 |
028 Tangible Assets | 33 077.00 | 11 424.00 | 21 653.00 | 33 077.00 |
044 Total Fixed Assets | 43 077.00 | 15 368.00 | 27 708.00 | 43 077.00 |
050 Raw materials, supplies, in progress | 754.00 | 754.00 | 754.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 5 170.00 | 5 170.00 | 5 170.00 | |
096 Total Current Assets + Prepaid Expenses | 7 377.00 | 7 377.00 | 7 377.00 | |
110 Total Assets | 50 454.00 | 15 368.00 | 35 085.00 | 50 454.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 18 592.00 | |||
136 Profit for the Year | -4 852.00 | |||
142 Total Equity - Total I | 22 125.00 | |||
166 Suppliers and related accounts | 5 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 7 363.00 | |||
176 Total debts | 12 961.00 | |||
180 Liabilities Total | 35 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 576.00 | 91 576.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 91 670.00 | 91 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 877.00 | 47 877.00 | ||
240 Inventory changes (raw materials and supplies) | 692.00 | 692.00 | ||
242 Other external expenses | 13 634.00 | 13 634.00 | ||
243 (including business tax) | 1 312.00 | 1 312.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 2 108.00 | ||
250 Staff compensation | 19 405.00 | 19 405.00 | ||
252 Social security contributions | 5 222.00 | 5 222.00 | ||
254 Depreciation and amortization | 6 916.00 | 6 916.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 855.00 | 95 855.00 | ||
270 Operating profit | -4 185.00 | -4 185.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 616.00 | 616.00 | ||
310 Profit or loss | -4 852.00 | -4 852.00 | ||
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