Grow your business safely with LANDOLFI & CIE
All the information you need about LANDOLFI & CIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LANDOLFI & CIE >
BALANCE SHEET (
2021-03-16)
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 | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/002930 |
| Management number | 2018B00933 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-03-16 |
| 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 |
AA Uncalled Subscribed Capital | 1.00 | |||
AH Goodwill | 2 402.00 | 2 402.00 | 2 402.00 | |
AT Other tangible assets | 693.00 | 187.00 | 506.00 | 693.00 |
BJ TOTAL (I) | 3 095.00 | 187.00 | 2 908.00 | 3 095.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 314.00 | 314.00 | 314.00 | |
CF Cash and cash equivalents | 10 055.00 | 10 055.00 | 10 055.00 | |
CH Prepaid expenses | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 10 372.00 | 10 372.00 | 10 372.00 | |
CO Grand total (0 to V) | 13 467.00 | 187.00 | 13 280.00 | 13 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 7 172.00 | 7 172.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 571.00 | 13 387.00 | -3 571.00 | |
DL TOTAL (I) | 9 100.00 | 18 387.00 | 9 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 1 514.00 | 34.00 | |
DX Trade payables and related accounts | 587.00 | 5 035.00 | 587.00 | |
DY Tax and social security liabilities | 3 560.00 | 4 287.00 | 3 560.00 | |
EC TOTAL (IV) | 4 180.00 | 10 836.00 | 4 180.00 | |
EE Grand total (I to V) | 13 280.00 | 29 222.00 | 13 280.00 | |
EG Accrued income and payables due within one year | 4 180.00 | 10 836.00 | 4 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 300.00 | 31 300.00 | 31 300.00 | |
FJ Net sales | 31 300.00 | 31 300.00 | 31 300.00 | |
FQ Other income | ||||
FR Total operating income (I) | 31 300.00 | |||
FU Purchases of raw materials and other supplies | 1 764.00 | |||
FW Other purchases and external expenses | 32 074.00 | |||
GA Operating Expenses - Depreciation and Amortization | 139.00 | |||
GE Other Expenses | 104.00 | |||
GF Total Operating Expenses (II) | 34 081.00 | |||
GG - OPERATING RESULT (I - II) | -2 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 791.00 | 791.00 | ||
HH Total exceptional expenses (VIII) | 791.00 | 791.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -791.00 | -791.00 | ||
HK Income tax | 2 362.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 31 300.00 | 52 841.00 | 31 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 872.00 | 39 455.00 | 34 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 571.00 | 13 387.00 | -3 571.00 | |
all companies in France
Complete and comprehensive database.
