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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : LONG PIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | LONG PIN |
| Siren | 834901811 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7651 |
| Management number | 2018B00824 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 660.00 | 1 660.00 | 1 660.00 | |
044 Total Fixed Assets | 1 660.00 | 1 660.00 | 1 660.00 | |
060 Merchandise inventory | 2 705.00 | 2 705.00 | 2 705.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 2 385.00 | 2 385.00 | 2 385.00 | |
096 Total Current Assets + Prepaid Expenses | 6 811.00 | 6 811.00 | 6 811.00 | |
110 Total Assets | 8 471.00 | 8 471.00 | 8 471.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -20 249.00 | |||
142 Total Equity - Total I | -18 249.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 26 472.00 | |||
176 Total debts | 26 720.00 | |||
180 Liabilities Total | 8 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 477 049.00 | 477 049.00 | ||
210 Sales of goods - France | 477 049.00 | 477 049.00 | ||
218 Production of services sold - France | 5 661.00 | 5 661.00 | ||
232 Total operating income excluding VAT | 482 711.00 | 482 711.00 | ||
234 Purchases of goods (including customs duties) | 440 262.00 | 440 262.00 | ||
236 Inventory change (goods) | -2 705.00 | -2 705.00 | ||
242 Other external expenses | 19 895.00 | 19 895.00 | ||
250 Staff compensation | 34 814.00 | 34 814.00 | ||
252 Social security contributions | 10 691.00 | 10 691.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 502 960.00 | 502 960.00 | ||
270 Operating profit | -20 249.00 | -20 249.00 | ||
310 Profit or loss | -20 249.00 | -20 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 660.00 | 1 660.00 | ||
492 Total Fixed Assets (Increases) | 1 660.00 | 1 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 29 197.00 | 29 197.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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