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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LES LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES LANDES |
| Siren | 840529366 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 17502 |
| Management number | 2018B01375 |
| Activity code | 0146Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35330 Bovel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 319 590.00 | 50 518.00 | 269 072.00 | 319 590.00 |
040 Financial Assets | 4 949.00 | 4 949.00 | 4 949.00 | |
044 Total Fixed Assets | 324 539.00 | 50 518.00 | 274 021.00 | 324 539.00 |
050 Raw materials, supplies, in progress | 439 385.00 | 71 266.00 | 368 119.00 | 439 385.00 |
064 Advances and down payments on orders | 10 250.00 | 10 250.00 | 10 250.00 | |
072 Receivables – Other | 83 684.00 | 83 684.00 | 83 684.00 | |
092 Prepaid expenses | 9 870.00 | 9 870.00 | 9 870.00 | |
096 Total Current Assets + Prepaid Expenses | 543 188.00 | 71 266.00 | 471 922.00 | 543 188.00 |
110 Total Assets | 867 727.00 | 121 784.00 | 745 943.00 | 867 727.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 115.00 | |||
136 Profit for the Year | 26 160.00 | |||
142 Total Equity - Total I | 56 475.00 | |||
156 Loans and similar debts | 552 986.00 | |||
166 Suppliers and related accounts | 113 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 262.00 | |||
172 Other debts | 23 232.00 | |||
176 Total debts | 689 469.00 | |||
180 Liabilities Total | 745 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 160.00 | |||
195 Of which payables due in more than one year | 265 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 147 521.00 | 147 521.00 | ||
482 INCREASES Financial Assets | 2 638.00 | 2 638.00 | ||
490 Total Fixed Assets (Gross Value) | 237 933.00 | 237 933.00 | ||
492 Total Fixed Assets (Increases) | 150 160.00 | 150 160.00 | ||
494 Total Fixed Assets (Decreases) | 63 554.00 | 63 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 152 753.00 | 152 753.00 | ||
378 Amount of deductible VAT on goods and services | 181 606.00 | 181 606.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 71 266.00 | 71 266.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 53 481.00 | 53 481.00 | ||
682 INCREASES Total Statement of Provisions | 71 266.00 | 71 266.00 | ||
684 DECREASES in Total Provisions Statement | 53 481.00 | 53 481.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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