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BALANCE SHEET (
2022-06-25)
THE LIST OF BALANCE SHEET : LEVONTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-06-30 | Simplified |
| 2022-06-25 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2019-06-30 | Simplified |
| 2021-02-03 | Public | 2018-06-30 | Simplified |
| 2019-04-09 | Public | 2016-06-30 | Simplified |
| 2019-04-08 | Public | 2017-06-30 | Simplified |
| Name | LEVONTEX |
| Siren | 382389096 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 19282 |
| Management number | 1991B03217 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 8 972.00 | 1 028.00 | 10 000.00 |
028 Tangible Assets | 34 891.00 | 22 930.00 | 11 960.00 | 34 891.00 |
044 Total Fixed Assets | 44 891.00 | 31 903.00 | 12 988.00 | 44 891.00 |
050 Raw materials, supplies, in progress | 930.00 | 930.00 | 930.00 | |
084 Cash | 33 211.00 | 33 211.00 | 33 211.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 34 291.00 | 34 291.00 | 34 291.00 | |
110 Total Assets | 79 182.00 | 31 903.00 | 47 279.00 | 79 182.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 997.00 | |||
136 Profit for the Year | 2 670.00 | |||
142 Total Equity - Total I | 18 052.00 | |||
156 Loans and similar debts | 19 000.00 | |||
166 Suppliers and related accounts | 4 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 5 408.00 | |||
176 Total debts | 29 227.00 | |||
180 Liabilities Total | 47 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 573.00 | 93 573.00 | ||
226 Operating subsidies received | 2 061.00 | 2 061.00 | ||
230 Other income | 5 556.00 | 5 556.00 | ||
232 Total operating income excluding VAT | 101 190.00 | 101 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 279.00 | 44 279.00 | ||
240 Inventory changes (raw materials and supplies) | 415.00 | 415.00 | ||
242 Other external expenses | 16 658.00 | 16 658.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
250 Staff compensation | 24 720.00 | 24 720.00 | ||
252 Social security contributions | 5 824.00 | 5 824.00 | ||
254 Depreciation and amortization | 5 277.00 | 5 277.00 | ||
264 Total operating expenses | 98 520.00 | 98 520.00 | ||
270 Operating profit | 2 670.00 | 2 670.00 | ||
310 Profit or loss | 2 670.00 | 2 670.00 | ||
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