Grow your business safely with LES PENSEES DE LIN
All the information you need about LES PENSEES DE LIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PENSEES DE LIN >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : LES PENSEES DE LIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | LES PENSEES DE LIN |
| Siren | 501603799 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30327 |
| Management number | 2007B05570 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 630.00 | 20 922.00 | 1 708.00 | 22 630.00 |
044 Total Fixed Assets | 22 630.00 | 20 922.00 | 1 708.00 | 22 630.00 |
060 Merchandise inventory | 5 745.00 | 5 745.00 | 5 745.00 | |
080 Sellable securities | 3 039.00 | 3 039.00 | 3 039.00 | |
084 Cash | 7 896.00 | 7 896.00 | 7 896.00 | |
096 Total Current Assets + Prepaid Expenses | 16 680.00 | 16 680.00 | 16 680.00 | |
110 Total Assets | 39 310.00 | 20 922.00 | 18 388.00 | 39 310.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 001.00 | |||
142 Total Equity - Total I | 13 001.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 414.00 | |||
172 Other debts | 3 306.00 | |||
176 Total debts | 5 387.00 | |||
180 Liabilities Total | 18 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 787.00 | 43 787.00 | ||
232 Total operating income excluding VAT | 43 787.00 | 43 787.00 | ||
234 Purchases of goods (including customs duties) | 18 503.00 | 18 503.00 | ||
236 Inventory change (goods) | 249.00 | 249.00 | ||
242 Other external expenses | 16 927.00 | 16 927.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
252 Social security contributions | 2 845.00 | 2 845.00 | ||
254 Depreciation and amortization | 1 852.00 | 1 852.00 | ||
264 Total operating expenses | 40 786.00 | 40 786.00 | ||
270 Operating profit | 3 001.00 | 3 001.00 | ||
310 Profit or loss | 3 001.00 | 3 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 630.00 | 22 630.00 | ||
all companies in France
Complete and comprehensive database.
