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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : LINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | LINDA |
| Siren | 521892430 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16620 |
| Management number | 2010B01444 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 28 797.00 | 23 019.00 | 5 777.00 | 28 797.00 |
040 Financial Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
044 Total Fixed Assets | 95 927.00 | 23 019.00 | 72 908.00 | 95 927.00 |
060 Merchandise inventory | 1 509.00 | 1 509.00 | 1 509.00 | |
072 Receivables – Other | 9 402.00 | 9 402.00 | 9 402.00 | |
084 Cash | 55 975.00 | 55 975.00 | 55 975.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 67 068.00 | 67 068.00 | 67 068.00 | |
110 Total Assets | 162 995.00 | 23 019.00 | 139 976.00 | 162 995.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 81 881.00 | |||
136 Profit for the Year | 6 934.00 | |||
142 Total Equity - Total I | 91 015.00 | |||
156 Loans and similar debts | 3 629.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 43 503.00 | |||
176 Total debts | 48 961.00 | |||
180 Liabilities Total | 139 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 684.00 | 72 922.00 | 61 684.00 | |
226 Operating subsidies received | 1 000.00 | 3 000.00 | 1 000.00 | |
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 62 684.00 | 75 936.00 | 62 684.00 | |
236 Inventory change (goods) | 958.00 | -196.00 | 958.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 520.00 | 8 848.00 | 8 520.00 | |
242 Other external expenses | 18 838.00 | 17 470.00 | 18 838.00 | |
243 (including business tax) | 1 084.00 | 1 084.00 | ||
244 Taxes, duties and similar payments | 2 338.00 | 1 235.00 | 2 338.00 | |
250 Staff compensation | 20 447.00 | 11 903.00 | 20 447.00 | |
252 Social security contributions | 2 736.00 | 544.00 | 2 736.00 | |
254 Depreciation and amortization | 1 670.00 | 2 145.00 | 1 670.00 | |
262 Other expenses | 242.00 | 236.00 | 242.00 | |
264 Total operating expenses | 55 749.00 | 42 185.00 | 55 749.00 | |
270 Operating profit | 6 935.00 | 33 751.00 | 6 935.00 | |
280 Financial income | 87.00 | 128.00 | 87.00 | |
294 Financial expenses | 264.00 | 532.00 | 264.00 | |
306 Income tax's | -176.00 | 4 358.00 | -176.00 | |
310 Profit or loss | 6 934.00 | 28 989.00 | 6 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 927.00 | 95 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 337.00 | 12 337.00 | ||
378 Amount of deductible VAT on goods and services | 4 904.00 | 4 904.00 | ||
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