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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LONGCHAMP 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | LONGCHAMP 3 |
| Siren | 513096735 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33426 |
| Management number | 2009B03881 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 13 610.00 | 13 610.00 | 13 610.00 | |
028 Tangible Assets | 28 830.00 | 23 514.00 | 5 316.00 | 28 830.00 |
040 Financial Assets | 6 825.00 | 6 825.00 | 6 825.00 | |
044 Total Fixed Assets | 189 265.00 | 37 124.00 | 152 141.00 | 189 265.00 |
060 Merchandise inventory | 4 245.00 | 4 245.00 | 4 245.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 1 133.00 | 1 133.00 | 1 133.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 6 242.00 | 6 242.00 | 6 242.00 | |
110 Total Assets | 195 507.00 | 37 124.00 | 158 383.00 | 195 507.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 38 126.00 | |||
136 Profit for the Year | -17 489.00 | |||
142 Total Equity - Total I | 28 637.00 | |||
156 Loans and similar debts | 33 050.00 | |||
166 Suppliers and related accounts | 13 439.00 | |||
172 Other debts | 83 257.00 | |||
176 Total debts | 129 746.00 | |||
180 Liabilities Total | 158 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 372.00 | 69 372.00 | ||
218 Production of services sold - France | 4 951.00 | 4 951.00 | ||
232 Total operating income excluding VAT | 74 323.00 | 74 323.00 | ||
234 Purchases of goods (including customs duties) | 18 396.00 | 18 396.00 | ||
236 Inventory change (goods) | -297.00 | -297.00 | ||
242 Other external expenses | 34 655.00 | 34 655.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
250 Staff compensation | 27 998.00 | 27 998.00 | ||
252 Social security contributions | 8 057.00 | 8 057.00 | ||
254 Depreciation and amortization | 1 081.00 | 1 081.00 | ||
262 Other expenses | 961.00 | 961.00 | ||
264 Total operating expenses | 91 740.00 | 91 740.00 | ||
270 Operating profit | -17 417.00 | -17 417.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | -17 488.00 | -17 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 186 665.00 | 186 665.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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