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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : LINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2013-12-31 | Simplified |
| Name | LINDA |
| Siren | 478378060 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23846 |
| Management number | 2004B02955 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 485.00 | 7 294.00 | 191.00 | 7 485.00 |
044 Total Fixed Assets | 10 485.00 | 7 294.00 | 3 191.00 | 10 485.00 |
060 Merchandise inventory | 1 822.00 | 1 822.00 | 1 822.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 9 682.00 | 9 682.00 | 9 682.00 | |
096 Total Current Assets + Prepaid Expenses | 11 633.00 | 11 633.00 | 11 633.00 | |
110 Total Assets | 22 119.00 | 7 294.00 | 14 825.00 | 22 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 233.00 | |||
136 Profit for the Year | 3 024.00 | |||
142 Total Equity - Total I | 5 257.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 373.00 | |||
172 Other debts | 6 433.00 | |||
176 Total debts | 9 568.00 | |||
180 Liabilities Total | 14 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 526.00 | 66 526.00 | ||
232 Total operating income excluding VAT | 66 526.00 | 66 526.00 | ||
234 Purchases of goods (including customs duties) | 39 222.00 | 39 222.00 | ||
236 Inventory change (goods) | 1 728.00 | 1 728.00 | ||
242 Other external expenses | 12 486.00 | 12 486.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 6 800.00 | 6 800.00 | ||
252 Social security contributions | 2 040.00 | 2 040.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 62 968.00 | 62 968.00 | ||
270 Operating profit | 3 558.00 | 3 558.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 3 024.00 | 3 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 485.00 | 10 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 305.00 | 13 305.00 | ||
378 Amount of deductible VAT on goods and services | 12 064.00 | 12 064.00 | ||
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