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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LINDA SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | LINDA SUD |
| Siren | 820779684 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11572 |
| Management number | 2016B03333 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
028 Tangible Assets | 24 064.00 | 3 955.00 | 20 109.00 | 24 064.00 |
040 Financial Assets | 6 049.00 | 6 049.00 | 6 049.00 | |
044 Total Fixed Assets | 340 113.00 | 3 955.00 | 336 158.00 | 340 113.00 |
060 Merchandise inventory | 645.00 | 645.00 | 645.00 | |
068 Receivables – Trade and related accounts | 7 643.00 | 7 643.00 | 7 643.00 | |
072 Receivables – Other | 5 744.00 | 5 744.00 | 5 744.00 | |
084 Cash | 38 748.00 | 38 748.00 | 38 748.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 53 390.00 | 53 390.00 | 53 390.00 | |
110 Total Assets | 393 503.00 | 3 955.00 | 389 548.00 | 393 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 156.00 | |||
136 Profit for the Year | 33 718.00 | |||
142 Total Equity - Total I | 81 974.00 | |||
156 Loans and similar debts | 182 131.00 | |||
166 Suppliers and related accounts | 14 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 846.00 | |||
172 Other debts | 111 135.00 | |||
176 Total debts | 307 575.00 | |||
180 Liabilities Total | 389 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 064.00 | |||
195 Of which payables due in more than one year | 151 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 515.00 | 48 515.00 | ||
218 Production of services sold - France | 151 610.00 | 203 344.00 | 151 610.00 | |
230 Other income | 45.00 | 2.00 | 45.00 | |
232 Total operating income excluding VAT | 200 170.00 | 203 346.00 | 200 170.00 | |
234 Purchases of goods (including customs duties) | 18 394.00 | 22 490.00 | 18 394.00 | |
236 Inventory change (goods) | -103.00 | 79.00 | -103.00 | |
242 Other external expenses | 65 680.00 | 74 496.00 | 65 680.00 | |
243 (including business tax) | 2 172.00 | 2 172.00 | ||
244 Taxes, duties and similar payments | 3 886.00 | 15 678.00 | 3 886.00 | |
250 Staff compensation | 49 919.00 | 35 687.00 | 49 919.00 | |
252 Social security contributions | 15 064.00 | 11 044.00 | 15 064.00 | |
254 Depreciation and amortization | 2 900.00 | 1 055.00 | 2 900.00 | |
262 Other expenses | 621.00 | 9 005.00 | 621.00 | |
264 Total operating expenses | 156 361.00 | 169 534.00 | 156 361.00 | |
270 Operating profit | 43 809.00 | 33 811.00 | 43 809.00 | |
294 Financial expenses | 4 271.00 | 1 957.00 | 4 271.00 | |
300 Exceptional expenses | 95.00 | 287.00 | 95.00 | |
306 Income tax's | 5 725.00 | 4 649.00 | 5 725.00 | |
310 Profit or loss | 33 718.00 | 26 919.00 | 33 718.00 | |
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