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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LANGFELL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2019-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LANGFELL FRANCE |
| Siren | 440337491 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 138055 |
| Management number | 2001B19937 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 385 075.00 | 385 075.00 | 385 075.00 | |
AP Buildings | 3 238 167.00 | 1 948 843.00 | 1 289 323.00 | 3 238 167.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 3 623 241.00 | 1 948 843.00 | 1 674 398.00 | 3 623 241.00 |
BX Customers and related accounts | 46.00 | 46.00 | 46.00 | |
BZ Other receivables | 19 218.00 | 19 218.00 | 19 218.00 | |
CF Cash and cash equivalents | 97 169.00 | 97 169.00 | 97 169.00 | |
CJ TOTAL (II) | 116 433.00 | 116 433.00 | 116 433.00 | |
CO Grand total (0 to V) | 3 739 674.00 | 1 948 843.00 | 1 790 831.00 | 3 739 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 258 475.00 | 233 653.00 | 258 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 000.00 | 194 822.00 | 166 000.00 | |
DL TOTAL (I) | 435 475.00 | 439 475.00 | 435 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 344 169.00 | 1 636 380.00 | 1 344 169.00 | |
DX Trade payables and related accounts | 2 760.00 | 24 543.00 | 2 760.00 | |
DY Tax and social security liabilities | 5 741.00 | 9 724.00 | 5 741.00 | |
EA Other liabilities | 2 686.00 | 320.00 | 2 686.00 | |
EC TOTAL (IV) | 1 355 356.00 | 1 670 966.00 | 1 355 356.00 | |
EE Grand total (I to V) | 1 790 831.00 | 2 110 441.00 | 1 790 831.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 530 704.00 | 530 704.00 | 530 704.00 | |
FJ Net sales | 530 704.00 | 530 704.00 | 530 704.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 530 705.00 | |||
FW Other purchases and external expenses | 101 299.00 | |||
FX Taxes, duties, and similar payments | 44 999.00 | |||
GA Operating Expenses - Depreciation and Amortization | 99 878.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 246 177.00 | |||
GG - OPERATING RESULT (I - II) | 284 528.00 | |||
GR Interest and similar expenses | 53 972.00 | |||
GU Total financial expenses (VI) | 53 972.00 | |||
GV - FINANCIAL INCOME (V - VI) | -53 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 230 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 64 556.00 | 75 764.00 | 64 556.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 530 705.00 | 540 612.00 | 530 705.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 364 705.00 | 345 791.00 | 364 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 166 000.00 | 194 822.00 | 166 000.00 | |
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