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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : LANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | LANDE |
| Siren | 803580190 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 28144 |
| Management number | 2016B02792 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 229.00 | 2 505.00 | 724.00 | 3 229.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 6 629.00 | 2 505.00 | 4 124.00 | 6 629.00 |
060 Merchandise inventory | 75 236.00 | 75 236.00 | 75 236.00 | |
068 Receivables – Trade and related accounts | 22 001.00 | 22 001.00 | 22 001.00 | |
072 Receivables – Other | 8 433.00 | 8 433.00 | 8 433.00 | |
084 Cash | 23 692.00 | 23 692.00 | 23 692.00 | |
096 Total Current Assets + Prepaid Expenses | 129 362.00 | 129 362.00 | 129 362.00 | |
110 Total Assets | 135 991.00 | 2 505.00 | 133 486.00 | 135 991.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 861.00 | |||
136 Profit for the Year | 9 421.00 | |||
142 Total Equity - Total I | 16 361.00 | |||
156 Loans and similar debts | 65 883.00 | |||
164 Advances and down payments received on current orders | 3 071.00 | |||
166 Suppliers and related accounts | 33 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 779.00 | |||
172 Other debts | 14 804.00 | |||
176 Total debts | 117 125.00 | |||
180 Liabilities Total | 133 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 543.00 | 224 402.00 | 281 543.00 | |
218 Production of services sold - France | 400.00 | 4 765.00 | 400.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 5 158.00 | 382.00 | 5 158.00 | |
232 Total operating income excluding VAT | 287 101.00 | 231 049.00 | 287 101.00 | |
234 Purchases of goods (including customs duties) | 83 345.00 | 124 969.00 | 83 345.00 | |
236 Inventory change (goods) | 34 878.00 | 8 424.00 | 34 878.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 290.00 | 6 971.00 | 8 290.00 | |
242 Other external expenses | 104 121.00 | 106 272.00 | 104 121.00 | |
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 2 708.00 | 1 819.00 | 2 708.00 | |
24B (including equipment leasing) | 352.00 | 352.00 | ||
250 Staff compensation | 31 361.00 | 38 982.00 | 31 361.00 | |
252 Social security contributions | 10 413.00 | 11 712.00 | 10 413.00 | |
254 Depreciation and amortization | 323.00 | 646.00 | 323.00 | |
262 Other expenses | 64.00 | 535.00 | 64.00 | |
264 Total operating expenses | 275 502.00 | 300 329.00 | 275 502.00 | |
270 Operating profit | 11 599.00 | -69 280.00 | 11 599.00 | |
280 Financial income | 2 363.00 | |||
290 Exceptional income | 87.00 | 7 743.00 | 87.00 | |
294 Financial expenses | 61.00 | 1 289.00 | 61.00 | |
300 Exceptional expenses | 2 204.00 | 195.00 | 2 204.00 | |
310 Profit or loss | 9 421.00 | -60 658.00 | 9 421.00 | |
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