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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : EURL LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-08-31 | Simplified |
| 2021-12-17 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2020-11-04 | Public | 2019-08-31 | Simplified |
| 2019-12-04 | Public | 2018-08-31 | Simplified |
| 2018-05-30 | Public | 2017-08-31 | Simplified |
| Name | EURL LINA |
| Siren | 790691356 |
| Closing | 2017-08-31 |
| Registry code | 5402 |
| Registration number | 3062 |
| Management number | 2013B00148 |
| Activity code | 9602B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 600.00 | 19 600.00 | 19 600.00 | |
028 Tangible Assets | 15 225.00 | 13 975.00 | 1 250.00 | 15 225.00 |
044 Total Fixed Assets | 34 825.00 | 13 975.00 | 20 850.00 | 34 825.00 |
050 Raw materials, supplies, in progress | 3 160.00 | 3 160.00 | 3 160.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 8 302.00 | 8 302.00 | 8 302.00 | |
084 Cash | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 14 294.00 | 14 294.00 | 14 294.00 | |
110 Total Assets | 49 119.00 | 13 975.00 | 35 144.00 | 49 119.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 6 864.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | 8 947.00 | |||
156 Loans and similar debts | 7 976.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
172 Other debts | 15 629.00 | |||
176 Total debts | 26 197.00 | |||
180 Liabilities Total | 35 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 939.00 | 87 939.00 | ||
218 Production of services sold - France | 207.00 | 207.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 88 156.00 | 88 156.00 | ||
234 Purchases of goods (including customs duties) | 19 358.00 | 19 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 228.00 | 3 228.00 | ||
240 Inventory changes (raw materials and supplies) | -317.00 | -317.00 | ||
242 Other external expenses | 18 687.00 | 18 687.00 | ||
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 1 447.00 | ||
250 Staff compensation | 33 900.00 | 33 900.00 | ||
252 Social security contributions | 6 467.00 | 6 467.00 | ||
254 Depreciation and amortization | 2 792.00 | 2 792.00 | ||
262 Other expenses | 168.00 | 168.00 | ||
264 Total operating expenses | 85 730.00 | 85 730.00 | ||
270 Operating profit | 2 426.00 | 2 426.00 | ||
294 Financial expenses | 939.00 | 939.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 215.00 | 215.00 | ||
310 Profit or loss | 1 223.00 | 1 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 225.00 | 15 225.00 | ||
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