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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : LANNOY AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | LANNOY AUTOMOBILES |
| Siren | 817696677 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10395 |
| Management number | 2016B00107 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
060 Merchandise inventory | 30 394.00 | 30 394.00 | 30 394.00 | |
072 Receivables – Other | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | 1 599.00 | 1 599.00 | 1 599.00 | |
096 Total Current Assets + Prepaid Expenses | 33 739.00 | 33 739.00 | 33 739.00 | |
110 Total Assets | 34 729.00 | 34 729.00 | 34 729.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 582.00 | |||
136 Profit for the Year | 7 271.00 | |||
142 Total Equity - Total I | 5 689.00 | |||
166 Suppliers and related accounts | 3 470.00 | |||
172 Other debts | 25 570.00 | |||
176 Total debts | 29 040.00 | |||
180 Liabilities Total | 34 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 482.00 | 144 482.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 144 513.00 | 144 513.00 | ||
234 Purchases of goods (including customs duties) | 103 916.00 | 103 916.00 | ||
236 Inventory change (goods) | -3 915.00 | -3 915.00 | ||
242 Other external expenses | 33 720.00 | 33 720.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
264 Total operating expenses | 134 535.00 | 134 535.00 | ||
270 Operating profit | 9 978.00 | 9 978.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 1 418.00 | 1 418.00 | ||
306 Income tax's | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 7 271.00 | 7 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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