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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : LINAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-06-30 | Complete |
| 2019-01-07 | Public | 2017-06-30 | Simplified |
| Name | LINAGE |
| Siren | 810035634 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 24 |
| Management number | 2015B00203 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 395.00 | 3 857.00 | 9 538.00 | 13 395.00 |
044 Total Fixed Assets | 13 395.00 | 3 857.00 | 9 538.00 | 13 395.00 |
050 Raw materials, supplies, in progress | 1 216.00 | 1 216.00 | 1 216.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
088 Cash | 355.00 | 355.00 | 355.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
110 Total Assets | 15 510.00 | 3 857.00 | 11 653.00 | 15 510.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 50.00 | |||
134 Retained Earnings | 4 379.00 | |||
136 Profit for the Year | -1 856.00 | |||
142 Total Equity - Total I | 3 073.00 | |||
156 Loans and similar debts | 4 928.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
172 Other debts | 2 562.00 | |||
176 Total debts | 8 580.00 | |||
180 Liabilities Total | 11 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 714.00 | 20 714.00 | ||
218 Production of services sold - France | 20 714.00 | 30 864.00 | 20 714.00 | |
226 Operating subsidies received | 2 467.00 | |||
230 Other income | 555.00 | 17.00 | 555.00 | |
232 Total operating income excluding VAT | 21 270.00 | 33 348.00 | 21 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 958.00 | 7 271.00 | 3 958.00 | |
240 Inventory changes (raw materials and supplies) | -7.00 | -1 209.00 | -7.00 | |
242 Other external expenses | 13 950.00 | 16 906.00 | 13 950.00 | |
244 Taxes, duties and similar payments | 1 046.00 | 400.00 | 1 046.00 | |
250 Staff compensation | 757.00 | 2 096.00 | 757.00 | |
252 Social security contributions | 1 334.00 | 198.00 | 1 334.00 | |
254 Depreciation and amortization | 1 930.00 | 2 185.00 | 1 930.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 22 970.00 | 27 849.00 | 22 970.00 | |
270 Operating profit | -1 701.00 | 5 500.00 | -1 701.00 | |
294 Financial expenses | 124.00 | 181.00 | 124.00 | |
300 Exceptional expenses | 31.00 | 274.00 | 31.00 | |
306 Income tax's | 616.00 | |||
310 Profit or loss | -1 856.00 | 4 429.00 | -1 856.00 | |
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