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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : LALANDE OCCASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2018-12-31 | Simplified |
| 2021-03-02 | Public | 2017-12-31 | Simplified |
| Name | LALANDE OCCASIONS |
| Siren | 479264798 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15605 |
| Management number | 2004B05912 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
044 Total Fixed Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 4 972.00 | 4 972.00 | 4 972.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 17 660.00 | 17 660.00 | 17 660.00 | |
110 Total Assets | 19 758.00 | 2 098.00 | 17 660.00 | 19 758.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 1 130.00 | |||
132 Other Reserves | 11 482.00 | |||
134 Retained Earnings | -6 817.00 | |||
136 Profit for the Year | -1 814.00 | |||
142 Total Equity - Total I | 9 296.00 | |||
156 Loans and similar debts | 3 244.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 828.00 | |||
172 Other debts | 3 919.00 | |||
176 Total debts | 8 365.00 | |||
180 Liabilities Total | 17 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 584.00 | 3 584.00 | ||
232 Total operating income excluding VAT | 3 584.00 | 3 584.00 | ||
234 Purchases of goods (including customs duties) | 924.00 | 924.00 | ||
236 Inventory change (goods) | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 3 002.00 | 3 002.00 | ||
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
264 Total operating expenses | 7 440.00 | 7 440.00 | ||
270 Operating profit | -3 856.00 | -3 856.00 | ||
290 Exceptional income | 4 466.00 | 4 466.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
300 Exceptional expenses | 631.00 | 631.00 | ||
310 Profit or loss | -1 814.00 | -1 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 098.00 | 2 098.00 | ||
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