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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | LINE |
| Siren | 751745605 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23391 |
| Management number | 2012B03649 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 250.00 | 16 250.00 | 16 250.00 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 31 808.00 | 31 808.00 | 31 808.00 | |
096 Total Current Assets + Prepaid Expenses | 50 909.00 | 50 909.00 | 50 909.00 | |
110 Total Assets | 50 909.00 | 50 909.00 | 50 909.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 614.00 | |||
136 Profit for the Year | 5 146.00 | |||
142 Total Equity - Total I | 15 760.00 | |||
156 Loans and similar debts | 19 968.00 | |||
166 Suppliers and related accounts | 9 709.00 | |||
172 Other debts | 5 471.00 | |||
176 Total debts | 35 149.00 | |||
180 Liabilities Total | 50 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 889.00 | 218 889.00 | ||
214 Production of goods sold - France | 23.00 | 23.00 | ||
218 Production of services sold - France | 999.00 | 999.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 219 914.00 | 219 914.00 | ||
234 Purchases of goods (including customs duties) | 148 721.00 | 148 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -21.00 | -21.00 | ||
242 Other external expenses | 37 252.00 | 37 252.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 20 877.00 | 20 877.00 | ||
252 Social security contributions | 5 769.00 | 5 769.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 213 602.00 | 213 602.00 | ||
270 Operating profit | 6 312.00 | 6 312.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
306 Income tax's | 711.00 | 711.00 | ||
310 Profit or loss | 5 146.00 | 5 146.00 | ||
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