Grow your business safely with ENTREPRISE LINO
All the information you need about ENTREPRISE LINO to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE LINO >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ENTREPRISE LINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE LINO |
| Siren | 803706753 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7366 |
| Management number | 2014B02633 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 9 168.00 | 3 332.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 9 168.00 | 3 332.00 | 12 500.00 |
068 Receivables – Trade and related accounts | 11 088.00 | 11 088.00 | 11 088.00 | |
072 Receivables – Other | 42 024.00 | 42 024.00 | 42 024.00 | |
084 Cash | 9 440.00 | 9 440.00 | 9 440.00 | |
096 Total Current Assets + Prepaid Expenses | 62 551.00 | 62 551.00 | 62 551.00 | |
110 Total Assets | 75 051.00 | 9 168.00 | 65 883.00 | 75 051.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 17 309.00 | |||
142 Total Equity - Total I | 19 509.00 | |||
156 Loans and similar debts | 1 631.00 | |||
166 Suppliers and related accounts | 9 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 354.00 | |||
172 Other debts | 34 842.00 | |||
176 Total debts | 46 374.00 | |||
180 Liabilities Total | 65 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 869.00 | 188 563.00 | 159 869.00 | |
232 Total operating income excluding VAT | 159 870.00 | 188 563.00 | 159 870.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 438.00 | 43 885.00 | 1 438.00 | |
242 Other external expenses | 95 764.00 | 36 947.00 | 95 764.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 30 434.00 | 59 237.00 | 30 434.00 | |
252 Social security contributions | 9 532.00 | 23 209.00 | 9 532.00 | |
254 Depreciation and amortization | 4 268.00 | 4 584.00 | 4 268.00 | |
264 Total operating expenses | 142 127.00 | 167 862.00 | 142 127.00 | |
270 Operating profit | 17 743.00 | 20 701.00 | 17 743.00 | |
294 Financial expenses | 310.00 | 1 553.00 | 310.00 | |
300 Exceptional expenses | 124.00 | 210.00 | 124.00 | |
310 Profit or loss | 17 309.00 | 18 938.00 | 17 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 292.00 | 2 292.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
