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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2013-12-31 | Simplified |
| Name | LINDA |
| Siren | 478378060 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 12904 |
| Management number | 2004B02955 |
| Activity code | 6190Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 485.00 | 6 811.00 | 673.00 | 7 485.00 |
044 Total Fixed Assets | 10 485.00 | 6 811.00 | 3 673.00 | 10 485.00 |
060 Merchandise inventory | 5 880.00 | 5 880.00 | 5 880.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 6 004.00 | 6 004.00 | 6 004.00 | |
110 Total Assets | 16 490.00 | 6 811.00 | 9 678.00 | 16 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41.00 | |||
136 Profit for the Year | -699.00 | |||
142 Total Equity - Total I | 259.00 | |||
166 Suppliers and related accounts | 3 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 373.00 | |||
172 Other debts | 5 876.00 | |||
176 Total debts | 9 419.00 | |||
180 Liabilities Total | 9 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 226.00 | 58 662.00 | 50 226.00 | |
232 Total operating income excluding VAT | 50 226.00 | 58 662.00 | 50 226.00 | |
234 Purchases of goods (including customs duties) | 29 750.00 | 34 902.00 | 29 750.00 | |
236 Inventory change (goods) | 45.00 | -903.00 | 45.00 | |
242 Other external expenses | 13 221.00 | 14 189.00 | 13 221.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 793.00 | 529.00 | |
250 Staff compensation | 5 800.00 | 6 200.00 | 5 800.00 | |
252 Social security contributions | 1 345.00 | 1 399.00 | 1 345.00 | |
254 Depreciation and amortization | 235.00 | 535.00 | 235.00 | |
264 Total operating expenses | 50 925.00 | 57 115.00 | 50 925.00 | |
270 Operating profit | -699.00 | 1 547.00 | -699.00 | |
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | -699.00 | 1 547.00 | -699.00 | |
374 Amount of VAT collected | 9 844.00 | 9 844.00 | ||
378 Amount of deductible VAT on goods and services | 8 212.00 | 8 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 485.00 | 10 485.00 | ||
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