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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : FRANCK LEMOINE-LANDRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2017-12-31 | Complete |
| Name | FRANCK LEMOINE-LANDRAT |
| Siren | 824202071 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34292 |
| Management number | 2020B03761 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 5 400.00 | 3 600.00 | 1 800.00 | 5 400.00 |
044 Total Fixed Assets | 145 400.00 | 3 600.00 | 141 800.00 | 145 400.00 |
060 Merchandise inventory | 44 630.00 | 14 000.00 | 30 630.00 | 44 630.00 |
068 Receivables – Trade and related accounts | 72 475.00 | 72 475.00 | 72 475.00 | |
072 Receivables – Other | 51 740.00 | 51 740.00 | 51 740.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 171 250.00 | 14 000.00 | 157 250.00 | 171 250.00 |
110 Total Assets | 316 650.00 | 17 600.00 | 299 050.00 | 316 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -54 336.00 | |||
142 Total Equity - Total I | -53 336.00 | |||
166 Suppliers and related accounts | 33 299.00 | |||
172 Other debts | 319 088.00 | |||
176 Total debts | 352 387.00 | |||
180 Liabilities Total | 299 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 900.00 | 87 900.00 | ||
214 Production of goods sold - France | 66 136.00 | 66 136.00 | ||
232 Total operating income excluding VAT | 154 036.00 | 154 036.00 | ||
234 Purchases of goods (including customs duties) | 51 009.00 | 51 009.00 | ||
242 Other external expenses | 57 914.00 | 57 914.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 52 300.00 | 52 300.00 | ||
252 Social security contributions | 14 568.00 | 14 568.00 | ||
264 Total operating expenses | 176 453.00 | 176 453.00 | ||
270 Operating profit | -22 417.00 | -22 417.00 | ||
290 Exceptional income | 3 508.00 | 3 508.00 | ||
294 Financial expenses | 1 045.00 | 1 045.00 | ||
300 Exceptional expenses | 10 103.00 | 10 103.00 | ||
310 Profit or loss | -30 057.00 | -30 057.00 | ||
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