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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : LINEA FRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2023-03-31 | Simplified |
| 2022-07-18 | Partially confidential | 2022-03-31 | Simplified |
| 2021-06-30 | Partially confidential | 2021-03-31 | Simplified |
| 2019-06-24 | Public | 2019-03-31 | Simplified |
| 2018-07-05 | Public | 2018-03-31 | Simplified |
| 2017-06-09 | Public | 2017-03-31 | Simplified |
| Name | LINEA FRANCO |
| Siren | 335051553 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/021803 |
| Management number | 1986B00678 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
028 Tangible Assets | 55 430.00 | 52 336.00 | 3 094.00 | 55 430.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 89 308.00 | 52 336.00 | 36 973.00 | 89 308.00 |
060 Merchandise inventory | 5 090.00 | 5 090.00 | 5 090.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 25 895.00 | 25 895.00 | 25 895.00 | |
096 Total Current Assets + Prepaid Expenses | 32 120.00 | 32 120.00 | 32 120.00 | |
110 Total Assets | 121 428.00 | 52 336.00 | 69 093.00 | 121 428.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 171.00 | |||
136 Profit for the Year | 1 206.00 | |||
142 Total Equity - Total I | 1 657.00 | |||
166 Suppliers and related accounts | 2 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 912.00 | |||
172 Other debts | 65 435.00 | |||
176 Total debts | 67 436.00 | |||
180 Liabilities Total | 69 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 878.00 | 52 717.00 | 51 878.00 | |
230 Other income | 60.00 | 6.00 | 60.00 | |
232 Total operating income excluding VAT | 51 938.00 | 52 724.00 | 51 938.00 | |
236 Inventory change (goods) | 367.00 | -1 003.00 | 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 927.00 | 4 202.00 | 3 927.00 | |
242 Other external expenses | 10 198.00 | 8 480.00 | 10 198.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 1 695.00 | 1 943.00 | |
250 Staff compensation | 27 515.00 | 27 821.00 | 27 515.00 | |
252 Social security contributions | 5 054.00 | 5 531.00 | 5 054.00 | |
254 Depreciation and amortization | 1 728.00 | 1 596.00 | 1 728.00 | |
264 Total operating expenses | 50 733.00 | 48 322.00 | 50 733.00 | |
270 Operating profit | 1 206.00 | 4 401.00 | 1 206.00 | |
310 Profit or loss | 1 206.00 | 4 401.00 | 1 206.00 | |
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