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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : LINEA FRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2023-03-31 | Simplified |
| 2022-07-18 | Partially confidential | 2022-03-31 | Simplified |
| 2021-06-30 | Partially confidential | 2021-03-31 | Simplified |
| 2019-06-24 | Public | 2019-03-31 | Simplified |
| 2018-07-05 | Public | 2018-03-31 | Simplified |
| 2017-06-09 | Public | 2017-03-31 | Simplified |
| Name | LINEA FRANCO |
| Siren | 335051553 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/016591 |
| Management number | 1986B00678 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
028 Tangible Assets | 52 513.00 | 49 012.00 | 3 501.00 | 52 513.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 86 392.00 | 49 012.00 | 37 380.00 | 86 392.00 |
060 Merchandise inventory | 4 454.00 | 4 454.00 | 4 454.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 24 285.00 | 24 285.00 | 24 285.00 | |
096 Total Current Assets + Prepaid Expenses | 29 800.00 | 29 800.00 | 29 800.00 | |
110 Total Assets | 116 191.00 | 49 012.00 | 67 179.00 | 116 191.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -14 778.00 | |||
136 Profit for the Year | 3 206.00 | |||
142 Total Equity - Total I | -3 950.00 | |||
166 Suppliers and related accounts | 3 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 578.00 | |||
172 Other debts | 67 405.00 | |||
176 Total debts | 71 129.00 | |||
180 Liabilities Total | 67 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 453.00 | 51 563.00 | 52 453.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 52 453.00 | 51 568.00 | 52 453.00 | |
234 Purchases of goods (including customs duties) | 3 716.00 | |||
236 Inventory change (goods) | -350.00 | -426.00 | -350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 007.00 | 3 007.00 | ||
242 Other external expenses | 9 986.00 | 8 554.00 | 9 986.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 1 841.00 | 1 042.00 | 1 841.00 | |
250 Staff compensation | 27 701.00 | 27 346.00 | 27 701.00 | |
252 Social security contributions | 6 172.00 | 7 554.00 | 6 172.00 | |
254 Depreciation and amortization | 890.00 | 890.00 | ||
264 Total operating expenses | 49 247.00 | 47 786.00 | 49 247.00 | |
270 Operating profit | 3 206.00 | 3 781.00 | 3 206.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | -44.00 | |||
310 Profit or loss | 3 206.00 | 3 832.00 | 3 206.00 | |
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