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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : S.A.S.U LONGCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2018-04-16 | Public | 2015-12-31 | Simplified |
| Name | S.A.S.U LONGCHAMPS |
| Siren | 537772808 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5446 |
| Management number | 2011B07516 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 942.00 | 10 315.00 | 16 627.00 | 26 942.00 |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 40 442.00 | 10 315.00 | 30 127.00 | 40 442.00 |
060 Merchandise inventory | 658.00 | 658.00 | 658.00 | |
064 Advances and down payments on orders | 1 196.00 | 1 196.00 | 1 196.00 | |
068 Receivables – Trade and related accounts | 4 746.00 | 4 746.00 | 4 746.00 | |
072 Receivables – Other | 15 746.00 | 15 746.00 | 15 746.00 | |
084 Cash | 4 755.00 | 4 755.00 | 4 755.00 | |
096 Total Current Assets + Prepaid Expenses | 27 101.00 | 27 101.00 | 27 101.00 | |
110 Total Assets | 67 543.00 | 10 315.00 | 57 228.00 | 67 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 258.00 | |||
136 Profit for the Year | -17 026.00 | |||
142 Total Equity - Total I | -7 268.00 | |||
156 Loans and similar debts | 34 945.00 | |||
166 Suppliers and related accounts | 10 113.00 | |||
172 Other debts | 19 438.00 | |||
176 Total debts | 64 495.00 | |||
180 Liabilities Total | 57 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28.00 | 28.00 | ||
218 Production of services sold - France | 78 029.00 | 78 029.00 | ||
230 Other income | 573.00 | 573.00 | ||
232 Total operating income excluding VAT | 78 601.00 | 78 601.00 | ||
234 Purchases of goods (including customs duties) | 6 420.00 | 6 420.00 | ||
236 Inventory change (goods) | 1 144.00 | 1 144.00 | ||
242 Other external expenses | 60 984.00 | 60 984.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 13 833.00 | 13 833.00 | ||
252 Social security contributions | 5 736.00 | 5 736.00 | ||
254 Depreciation and amortization | 2 694.00 | 2 694.00 | ||
262 Other expenses | 4 022.00 | 4 022.00 | ||
264 Total operating expenses | 95 687.00 | 95 687.00 | ||
270 Operating profit | -17 085.00 | -17 085.00 | ||
290 Exceptional income | 4 066.00 | 4 066.00 | ||
294 Financial expenses | 2 317.00 | 2 317.00 | ||
300 Exceptional expenses | 1 690.00 | 1 690.00 | ||
306 Income tax's | 3 941.00 | 3 941.00 | ||
310 Profit or loss | -17 026.00 | -17 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 442.00 | 40 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 475.00 | 12 475.00 | ||
378 Amount of deductible VAT on goods and services | 2 111.00 | 2 111.00 | ||
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