Grow your business safely with LONG
All the information you need about LONG to develop and secure your business in France
L
HOME >
CORPORATES
>
LONG >
BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | LONG |
| Siren | 811483007 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40712 |
| Management number | 2015B03889 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 4 943.00 | 2 180.00 | 2 763.00 | 4 943.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 314 943.00 | 2 180.00 | 312 763.00 | 314 943.00 |
050 Raw materials, supplies, in progress | 13 766.00 | 13 766.00 | 13 766.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 41 906.00 | 41 906.00 | 41 906.00 | |
096 Total Current Assets + Prepaid Expenses | 57 515.00 | 57 515.00 | 57 515.00 | |
110 Total Assets | 372 458.00 | 2 180.00 | 370 278.00 | 372 458.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 32 379.00 | |||
136 Profit for the Year | 63 119.00 | |||
142 Total Equity - Total I | 103 498.00 | |||
156 Loans and similar debts | 113 081.00 | |||
166 Suppliers and related accounts | 10 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 641.00 | |||
172 Other debts | 143 322.00 | |||
176 Total debts | 266 780.00 | |||
180 Liabilities Total | 370 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 553 092.00 | 553 092.00 | ||
230 Other income | 15 586.00 | 15 586.00 | ||
232 Total operating income excluding VAT | 568 678.00 | 568 678.00 | ||
234 Purchases of goods (including customs duties) | 13 775.00 | 13 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206 134.00 | 206 134.00 | ||
240 Inventory changes (raw materials and supplies) | -5 952.00 | -5 952.00 | ||
242 Other external expenses | 112 210.00 | 112 210.00 | ||
243 (including business tax) | -54 031.00 | -54 031.00 | ||
244 Taxes, duties and similar payments | 8 312.00 | 8 312.00 | ||
250 Staff compensation | 122 666.00 | 122 666.00 | ||
252 Social security contributions | 29 364.00 | 29 364.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 190.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 487 709.00 | 487 709.00 | ||
270 Operating profit | 80 969.00 | 80 969.00 | ||
280 Financial income | 248.00 | 248.00 | ||
290 Exceptional income | 2 081.00 | 2 081.00 | ||
294 Financial expenses | 3 533.00 | 3 533.00 | ||
300 Exceptional expenses | 1 523.00 | 1 523.00 | ||
306 Income tax's | 15 123.00 | 15 123.00 | ||
310 Profit or loss | 63 119.00 | 63 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 314 943.00 | 314 943.00 | ||
all companies in France
Complete and comprehensive database.
