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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LINE DEBOSSELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LINE DEBOSSELAGE |
| Siren | 808480263 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13739 |
| Management number | 2014B09551 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 537.00 | 4 312.00 | 1 225.00 | 5 537.00 |
044 Total Fixed Assets | 5 537.00 | 4 312.00 | 1 225.00 | 5 537.00 |
068 Receivables – Trade and related accounts | 11 216.00 | 11 216.00 | 11 216.00 | |
072 Receivables – Other | 5 382.00 | 5 382.00 | 5 382.00 | |
084 Cash | 63 687.00 | 63 687.00 | 63 687.00 | |
096 Total Current Assets + Prepaid Expenses | 80 284.00 | 80 284.00 | 80 284.00 | |
110 Total Assets | 85 821.00 | 4 312.00 | 81 509.00 | 85 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 65 743.00 | |||
136 Profit for the Year | 6 152.00 | |||
142 Total Equity - Total I | 72 895.00 | |||
166 Suppliers and related accounts | 1 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 846.00 | |||
172 Other debts | 6 665.00 | |||
176 Total debts | 8 614.00 | |||
180 Liabilities Total | 81 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 557.00 | 165 938.00 | 58 557.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 58 558.00 | 165 940.00 | 58 558.00 | |
238 Purchases of raw materials and other supplies (including royalties | 962.00 | |||
242 Other external expenses | 24 801.00 | 96 825.00 | 24 801.00 | |
243 (including business tax) | 1 365.00 | 1 365.00 | ||
244 Taxes, duties and similar payments | 3 035.00 | 558.00 | 3 035.00 | |
250 Staff compensation | 13 950.00 | 27 600.00 | 13 950.00 | |
252 Social security contributions | 7 672.00 | 5 176.00 | 7 672.00 | |
254 Depreciation and amortization | 1 849.00 | 1 672.00 | 1 849.00 | |
262 Other expenses | 13.00 | 2.00 | 13.00 | |
264 Total operating expenses | 51 320.00 | 132 795.00 | 51 320.00 | |
270 Operating profit | 7 238.00 | 33 145.00 | 7 238.00 | |
306 Income tax's | 1 086.00 | 4 972.00 | 1 086.00 | |
310 Profit or loss | 6 152.00 | 28 173.00 | 6 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 537.00 | 5 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 038.00 | 9 038.00 | ||
378 Amount of deductible VAT on goods and services | 2 102.00 | 2 102.00 | ||
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