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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : LNFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2019-09-30 | Complete |
| 2022-07-25 | Partially confidential | 2021-09-30 | Complete |
| 2019-08-06 | Public | 2017-09-30 | Simplified |
| Name | LNFD |
| Siren | 819548058 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 83835 |
| Management number | 2016B08397 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 900.00 | 71 900.00 | 71 900.00 | |
028 Tangible Assets | 3 841.00 | 1 248.00 | 2 593.00 | 3 841.00 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 78 622.00 | 1 248.00 | 77 374.00 | 78 622.00 |
060 Merchandise inventory | 6 858.00 | 6 858.00 | 6 858.00 | |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 837.00 | 837.00 | 837.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 9 327.00 | 9 327.00 | 9 327.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 17 473.00 | 17 473.00 | 17 473.00 | |
110 Total Assets | 96 095.00 | 1 248.00 | 94 847.00 | 96 095.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 394.00 | |||
134 Retained Earnings | 7 484.00 | |||
136 Profit for the Year | 7 878.00 | |||
142 Total Equity - Total I | 17 878.00 | |||
156 Loans and similar debts | 56 393.00 | |||
166 Suppliers and related accounts | 2 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 836.00 | |||
172 Other debts | 18 287.00 | |||
176 Total debts | 76 969.00 | |||
180 Liabilities Total | 94 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 622.00 | |||
195 Of which payables due in more than one year | 46 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 502.00 | 128 502.00 | ||
218 Production of services sold - France | 968.00 | 968.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 128 503.00 | 128 503.00 | ||
234 Purchases of goods (including customs duties) | 67 662.00 | 67 662.00 | ||
236 Inventory change (goods) | -6 858.00 | -6 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 130.00 | 1 130.00 | ||
242 Other external expenses | 47 149.00 | 47 149.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 3 247.00 | 3 247.00 | ||
250 Staff compensation | 10 088.00 | 10 088.00 | ||
252 Social security contributions | 3 265.00 | 3 265.00 | ||
254 Depreciation and amortization | 1 248.00 | 1 248.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 843.00 | 116 843.00 | ||
270 Operating profit | 11 659.00 | 11 659.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 1 269.00 | 1 269.00 | ||
300 Exceptional expenses | 963.00 | 963.00 | ||
306 Income tax's | 1 560.00 | 1 560.00 | ||
310 Profit or loss | 7 878.00 | 7 878.00 | ||
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