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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : 3 S LINGE DE MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | 3 S LINGE DE MAISON |
| Siren | 539976787 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17676 |
| Management number | 2012B01342 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 4 500.00 | 3 200.00 | 1 300.00 | 4 500.00 |
040 Financial Assets | 2 562.00 | 2 562.00 | 2 562.00 | |
044 Total Fixed Assets | 207 062.00 | 3 200.00 | 203 862.00 | 207 062.00 |
060 Merchandise inventory | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 2 190.00 | 2 190.00 | 2 190.00 | |
110 Total Assets | 209 252.00 | 3 200.00 | 206 052.00 | 209 252.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -732.00 | |||
136 Profit for the Year | 8 211.00 | |||
142 Total Equity - Total I | 13 479.00 | |||
156 Loans and similar debts | 9 000.00 | |||
172 Other debts | 197 679.00 | |||
176 Total debts | 206 679.00 | |||
180 Liabilities Total | 220 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 770.00 | 61 770.00 | ||
230 Other income | 20 400.00 | 20 400.00 | ||
232 Total operating income excluding VAT | 82 170.00 | 82 170.00 | ||
234 Purchases of goods (including customs duties) | 25 248.00 | 25 248.00 | ||
236 Inventory change (goods) | 4 160.00 | 4 160.00 | ||
242 Other external expenses | 37 180.00 | 37 180.00 | ||
243 (including business tax) | 1 471.00 | 1 471.00 | ||
244 Taxes, duties and similar payments | 6 471.00 | 6 471.00 | ||
256 Provisions | 900.00 | 900.00 | ||
264 Total operating expenses | 73 959.00 | 73 959.00 | ||
270 Operating profit | 8 211.00 | 8 211.00 | ||
310 Profit or loss | 8 211.00 | 8 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
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