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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LINEESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LINEESS |
| Siren | 519348072 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001929 |
| Management number | 2010B00014 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 249.00 | 2 249.00 | 2 249.00 | |
040 Financial Assets | 1 271.00 | 1 271.00 | 1 271.00 | |
044 Total Fixed Assets | 3 520.00 | 2 249.00 | 1 271.00 | 3 520.00 |
060 Merchandise inventory | 3 453.00 | 3 453.00 | 3 453.00 | |
068 Receivables – Trade and related accounts | 31 454.00 | 31 454.00 | 31 454.00 | |
072 Receivables – Other | 3 261.00 | 3 261.00 | 3 261.00 | |
084 Cash | 16 845.00 | 16 845.00 | 16 845.00 | |
096 Total Current Assets + Prepaid Expenses | 55 013.00 | 55 013.00 | 55 013.00 | |
110 Total Assets | 58 532.00 | 2 249.00 | 56 284.00 | 58 532.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 308.00 | |||
136 Profit for the Year | 13 021.00 | |||
142 Total Equity - Total I | 31 329.00 | |||
166 Suppliers and related accounts | 22 800.00 | |||
172 Other debts | 2 155.00 | |||
176 Total debts | 24 955.00 | |||
180 Liabilities Total | 56 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 378.00 | 174 478.00 | 173 378.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 173 378.00 | 174 480.00 | 173 378.00 | |
234 Purchases of goods (including customs duties) | 66 687.00 | 70 140.00 | 66 687.00 | |
236 Inventory change (goods) | -967.00 | 428.00 | -967.00 | |
242 Other external expenses | 92 516.00 | 98 040.00 | 92 516.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 720.00 | 713.00 | 720.00 | |
254 Depreciation and amortization | 70.00 | |||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 158 958.00 | 169 393.00 | 158 958.00 | |
270 Operating profit | 14 420.00 | 5 086.00 | 14 420.00 | |
280 Financial income | 900.00 | 1 318.00 | 900.00 | |
306 Income tax's | 2 298.00 | 961.00 | 2 298.00 | |
310 Profit or loss | 13 021.00 | 5 443.00 | 13 021.00 | |
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