Grow your business safely with LINDA NAILS
All the information you need about LINDA NAILS to develop and secure your business in France
L
HOME >
CORPORATES
>
LINDA NAILS >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LINDA NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | LINDA NAILS |
| Siren | 828488163 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10585 |
| Management number | 2017B01758 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 2 211.00 | 442.00 | 1 769.00 | 2 211.00 |
028 Tangible Assets | 1 740.00 | 249.00 | 1 491.00 | 1 740.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 12 983.00 | 691.00 | 12 292.00 | 12 983.00 |
050 Raw materials, supplies, in progress | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 7 253.00 | 7 253.00 | 7 253.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 7 813.00 | 7 813.00 | 7 813.00 | |
110 Total Assets | 20 796.00 | 691.00 | 20 105.00 | 20 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 1 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 500.00 | |||
172 Other debts | 19 006.00 | |||
176 Total debts | 19 006.00 | |||
180 Liabilities Total | 20 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 550.00 | 16 550.00 | ||
226 Operating subsidies received | 274.00 | 274.00 | ||
232 Total operating income excluding VAT | 16 824.00 | 16 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 210.00 | 1 210.00 | ||
240 Inventory changes (raw materials and supplies) | -115.00 | -115.00 | ||
242 Other external expenses | 8 347.00 | 8 347.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 5 981.00 | 5 981.00 | ||
252 Social security contributions | 516.00 | 516.00 | ||
254 Depreciation and amortization | 691.00 | 691.00 | ||
264 Total operating expenses | 16 725.00 | 16 725.00 | ||
270 Operating profit | 99.00 | 99.00 | ||
310 Profit or loss | 99.00 | 99.00 | ||
all companies in France
Complete and comprehensive database.
