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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : LINEA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | LINEA EXPRESS |
| Siren | 511539777 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1487 |
| Management number | 2009B00569 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 12 502.00 | 12 502.00 | 12 502.00 | |
072 Receivables – Other | 123 661.00 | 123 661.00 | 123 661.00 | |
084 Cash | 7 006.00 | 7 006.00 | 7 006.00 | |
096 Total Current Assets + Prepaid Expenses | 143 169.00 | 143 169.00 | 143 169.00 | |
110 Total Assets | 144 669.00 | 144 669.00 | 144 669.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 72 132.00 | |||
136 Profit for the Year | 8 092.00 | |||
142 Total Equity - Total I | 81 874.00 | |||
156 Loans and similar debts | 726.00 | |||
166 Suppliers and related accounts | 29 062.00 | |||
172 Other debts | 33 007.00 | |||
176 Total debts | 62 795.00 | |||
180 Liabilities Total | 144 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -274.00 | -274.00 | ||
218 Production of services sold - France | 157 091.00 | 157 091.00 | ||
232 Total operating income excluding VAT | 156 817.00 | 156 817.00 | ||
234 Purchases of goods (including customs duties) | 767.00 | 767.00 | ||
242 Other external expenses | 57 702.00 | 57 702.00 | ||
24B (including equipment leasing) | 3 415.00 | 3 415.00 | ||
250 Staff compensation | 53 919.00 | 53 919.00 | ||
252 Social security contributions | 14 524.00 | 14 524.00 | ||
264 Total operating expenses | 126 912.00 | 126 912.00 | ||
270 Operating profit | 29 905.00 | 29 905.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 19 972.00 | 19 972.00 | ||
306 Income tax's | 1 813.00 | 1 813.00 | ||
310 Profit or loss | 8 092.00 | 8 092.00 | ||
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