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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LND |
| Siren | 810941385 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 6479 |
| Management number | 2015B00224 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Vogüé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 900.00 | 44 900.00 | 44 900.00 | |
028 Tangible Assets | 87 675.00 | 50 607.00 | 37 067.00 | 87 675.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 133 005.00 | 50 607.00 | 82 397.00 | 133 005.00 |
060 Merchandise inventory | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 28 456.00 | 28 456.00 | 28 456.00 | |
084 Cash | 9 868.00 | 9 868.00 | 9 868.00 | |
096 Total Current Assets + Prepaid Expenses | 40 994.00 | 40 994.00 | 40 994.00 | |
110 Total Assets | 173 999.00 | 50 607.00 | 123 392.00 | 173 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 830.00 | |||
136 Profit for the Year | -5 529.00 | |||
142 Total Equity - Total I | -19 359.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 696.00 | |||
172 Other debts | 140 475.00 | |||
176 Total debts | 142 751.00 | |||
180 Liabilities Total | 123 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 159.00 | 209 249.00 | 77 159.00 | |
226 Operating subsidies received | 34 807.00 | 3 625.00 | 34 807.00 | |
230 Other income | 987.00 | 2 339.00 | 987.00 | |
232 Total operating income excluding VAT | 112 954.00 | 215 213.00 | 112 954.00 | |
236 Inventory change (goods) | -820.00 | -200.00 | -820.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 829.00 | 93 260.00 | 36 829.00 | |
242 Other external expenses | 26 878.00 | 41 724.00 | 26 878.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 890.00 | 310.00 | 890.00 | |
250 Staff compensation | 33 291.00 | 65 820.00 | 33 291.00 | |
252 Social security contributions | 10 567.00 | 19 180.00 | 10 567.00 | |
254 Depreciation and amortization | 9 862.00 | 10 099.00 | 9 862.00 | |
262 Other expenses | 573.00 | 1 254.00 | 573.00 | |
264 Total operating expenses | 118 068.00 | 231 446.00 | 118 068.00 | |
270 Operating profit | -5 114.00 | -16 234.00 | -5 114.00 | |
290 Exceptional income | 1.00 | 34.00 | 1.00 | |
300 Exceptional expenses | 416.00 | 123.00 | 416.00 | |
310 Profit or loss | -5 529.00 | -16 322.00 | -5 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 005.00 | 133 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 745.00 | 8 745.00 | ||
378 Amount of deductible VAT on goods and services | 7 679.00 | 7 679.00 | ||
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