Grow your business safely with LIGNE SUD
All the information you need about LIGNE SUD to develop and secure your business in France
L
HOME >
CORPORATES
>
LIGNE SUD >
BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : LIGNE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | LIGNE SUD |
| Siren | 404166431 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029018 |
| Management number | 1998B01046 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 626.00 | 10 308.00 | 3 317.00 | 13 626.00 |
028 Tangible Assets | 16 127.00 | 13 027.00 | 3 099.00 | 16 127.00 |
040 Financial Assets | 1 882.00 | 1 882.00 | 1 882.00 | |
044 Total Fixed Assets | 31 636.00 | 23 336.00 | 8 300.00 | 31 636.00 |
068 Receivables – Trade and related accounts | 53 489.00 | 6 435.00 | 47 054.00 | 53 489.00 |
072 Receivables – Other | 28 019.00 | 28 019.00 | 28 019.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 81 921.00 | 6 435.00 | 75 486.00 | 81 921.00 |
110 Total Assets | 113 558.00 | 29 771.00 | 83 786.00 | 113 558.00 |
120 Share or Individual Capital | 5 600.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 314.00 | |||
136 Profit for the Year | -12 806.00 | |||
142 Total Equity - Total I | 2 908.00 | |||
156 Loans and similar debts | 9 131.00 | |||
166 Suppliers and related accounts | 40 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 31 285.00 | |||
176 Total debts | 80 878.00 | |||
180 Liabilities Total | 83 786.00 | |||
195 Of which payables due in more than one year | 6 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 861.00 | 44 861.00 | ||
218 Production of services sold - France | 160 082.00 | 160 082.00 | ||
232 Total operating income excluding VAT | 204 944.00 | 204 944.00 | ||
242 Other external expenses | 136 642.00 | 136 642.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 2 524.00 | 2 524.00 | ||
250 Staff compensation | 61 388.00 | 61 388.00 | ||
252 Social security contributions | 14 980.00 | 14 980.00 | ||
254 Depreciation and amortization | 3 477.00 | 3 477.00 | ||
264 Total operating expenses | 219 015.00 | 219 015.00 | ||
270 Operating profit | -14 070.00 | -14 070.00 | ||
290 Exceptional income | 1 454.00 | 1 454.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
310 Profit or loss | -12 806.00 | -12 806.00 | ||
all companies in France
Complete and comprehensive database.
