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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : LANDRY DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | LANDRY DISTRIBUTIONS |
| Siren | 809030737 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3110 |
| Management number | 2015B00210 |
| Activity code | 5320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95770 MONTREUIL SUR EPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 55 837.00 | 55 837.00 | 55 837.00 | |
084 Cash | 3 490.00 | 3 490.00 | 3 490.00 | |
096 Total Current Assets + Prepaid Expenses | 59 327.00 | 59 327.00 | 59 327.00 | |
110 Total Assets | 59 327.00 | 59 327.00 | 59 327.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 21 883.00 | |||
142 Total Equity - Total I | 29 883.00 | |||
156 Loans and similar debts | 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 800.00 | |||
172 Other debts | 29 264.00 | |||
176 Total debts | 29 445.00 | |||
180 Liabilities Total | 59 327.00 | |||
199 Of which current accounts of debit partners | 47 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 533.00 | 72 533.00 | ||
232 Total operating income excluding VAT | 72 533.00 | 72 533.00 | ||
242 Other external expenses | 19 318.00 | 6.00 | 19 318.00 | |
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 17 195.00 | 17 195.00 | ||
252 Social security contributions | 9 450.00 | 9 450.00 | ||
264 Total operating expenses | 46 426.00 | 46 426.00 | ||
270 Operating profit | 26 107.00 | 26 107.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
306 Income tax's | 3 862.00 | 3 862.00 | ||
310 Profit or loss | 21 883.00 | 21 883.00 | ||
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