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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : LANDREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2019-05-31 | Simplified |
| 2018-09-10 | Public | 2018-05-31 | Simplified |
| Name | LANDREAU |
| Siren | 482053824 |
| Closing | 2019-05-31 |
| Registry code | 1708 |
| Registration number | 3946 |
| Management number | 2005B00196 |
| Activity code | 1085Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 JONZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 11 594.00 | 4 400.00 | 7 193.00 | 11 594.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 11 697.00 | 4 500.00 | 7 196.00 | 11 697.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 8 174.00 | 8 174.00 | 8 174.00 | |
084 Cash | 4 401.00 | 4 401.00 | 4 401.00 | |
096 Total Current Assets + Prepaid Expenses | 13 726.00 | 13 726.00 | 13 726.00 | |
110 Total Assets | 25 422.00 | 4 500.00 | 20 922.00 | 25 422.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -39 310.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | -31 509.00 | |||
166 Suppliers and related accounts | 7 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 741.00 | |||
172 Other debts | 44 609.00 | |||
176 Total debts | 52 431.00 | |||
180 Liabilities Total | 20 922.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 652.00 | 61 652.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 61 726.00 | 61 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 883.00 | 24 883.00 | ||
240 Inventory changes (raw materials and supplies) | -140.00 | -140.00 | ||
242 Other external expenses | 16 068.00 | 16 068.00 | ||
243 (including business tax) | 1 878.00 | 1 878.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 878.00 | ||
250 Staff compensation | 9 613.00 | 9 613.00 | ||
252 Social security contributions | 1 476.00 | 1 476.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 54 840.00 | 54 840.00 | ||
270 Operating profit | 6 886.00 | 6 886.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 7 085.00 | 7 085.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
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