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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : 3 S LINGE DE MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | 3 S LINGE DE MAISON |
| Siren | 539976787 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14824 |
| Management number | 2012B01342 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
040 Financial Assets | 2 562.00 | 2 562.00 | 2 562.00 | |
044 Total Fixed Assets | 207 062.00 | 7 062.00 | 200 000.00 | 207 062.00 |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 6 347.00 | 6 347.00 | 6 347.00 | |
110 Total Assets | 213 409.00 | 7 062.00 | 206 347.00 | 213 409.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 1 972.00 | |||
136 Profit for the Year | 4 478.00 | |||
142 Total Equity - Total I | 13 050.00 | |||
172 Other debts | 193 297.00 | |||
176 Total debts | 193 297.00 | |||
180 Liabilities Total | 206 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 986.00 | 56 986.00 | ||
230 Other income | 20 400.00 | 20 400.00 | ||
232 Total operating income excluding VAT | 77 386.00 | 77 386.00 | ||
234 Purchases of goods (including customs duties) | 25 202.00 | 25 202.00 | ||
236 Inventory change (goods) | -2 940.00 | -2 940.00 | ||
242 Other external expenses | 48 729.00 | 48 729.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
264 Total operating expenses | 71 077.00 | 71 077.00 | ||
270 Operating profit | 6 309.00 | 6 309.00 | ||
294 Financial expenses | 1 041.00 | 1 041.00 | ||
306 Income tax's | 790.00 | 790.00 | ||
310 Profit or loss | 4 478.00 | 4 478.00 | ||
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