Grow your business safely with LINEA FRANCO
All the information you need about LINEA FRANCO to develop and secure your business in France
L
HOME >
CORPORATES
>
LINEA FRANCO >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LINEA FRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2023-03-31 | Simplified |
| 2022-07-18 | Partially confidential | 2022-03-31 | Simplified |
| 2021-06-30 | Partially confidential | 2021-03-31 | Simplified |
| 2019-06-24 | Public | 2019-03-31 | Simplified |
| 2018-07-05 | Public | 2018-03-31 | Simplified |
| 2017-06-09 | Public | 2017-03-31 | Simplified |
| Name | LINEA FRANCO |
| Siren | 335051553 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/017161 |
| Management number | 1986B00678 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
028 Tangible Assets | 53 430.00 | 50 608.00 | 2 822.00 | 53 430.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 87 308.00 | 50 608.00 | 36 701.00 | 87 308.00 |
060 Merchandise inventory | 5 457.00 | 5 457.00 | 5 457.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 24 882.00 | 24 882.00 | 24 882.00 | |
096 Total Current Assets + Prepaid Expenses | 31 582.00 | 31 582.00 | 31 582.00 | |
110 Total Assets | 118 891.00 | 50 608.00 | 68 283.00 | 118 891.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -11 572.00 | |||
136 Profit for the Year | 4 401.00 | |||
142 Total Equity - Total I | 451.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 381.00 | |||
172 Other debts | 66 516.00 | |||
176 Total debts | 67 832.00 | |||
180 Liabilities Total | 68 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 717.00 | 52 453.00 | 52 717.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 52 724.00 | 52 453.00 | 52 724.00 | |
236 Inventory change (goods) | -1 003.00 | -350.00 | -1 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 202.00 | 3 007.00 | 4 202.00 | |
242 Other external expenses | 8 480.00 | 9 986.00 | 8 480.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 1 695.00 | 1 841.00 | 1 695.00 | |
250 Staff compensation | 27 821.00 | 27 701.00 | 27 821.00 | |
252 Social security contributions | 5 531.00 | 6 172.00 | 5 531.00 | |
254 Depreciation and amortization | 1 596.00 | 890.00 | 1 596.00 | |
264 Total operating expenses | 48 322.00 | 49 247.00 | 48 322.00 | |
270 Operating profit | 4 401.00 | 3 206.00 | 4 401.00 | |
310 Profit or loss | 4 401.00 | 3 206.00 | 4 401.00 | |
all companies in France
Complete and comprehensive database.
