Grow your business safely with LINDA
All the information you need about LINDA to develop and secure your business in France
L
HOME >
CORPORATES
>
LINDA >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | LINDA |
| Siren | 521892430 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14003 |
| Management number | 2010B01444 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 27 948.00 | 25 168.00 | 2 780.00 | 27 948.00 |
040 Financial Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
044 Total Fixed Assets | 95 078.00 | 25 168.00 | 69 911.00 | 95 078.00 |
060 Merchandise inventory | 2 316.00 | 2 316.00 | 2 316.00 | |
072 Receivables – Other | 2 173.00 | 2 173.00 | 2 173.00 | |
084 Cash | 72 730.00 | 72 730.00 | 72 730.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 77 504.00 | 77 504.00 | 77 504.00 | |
110 Total Assets | 172 583.00 | 25 168.00 | 147 415.00 | 172 583.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 79 937.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | 82 828.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 63 149.00 | |||
176 Total debts | 64 588.00 | |||
180 Liabilities Total | 147 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 918.00 | 63 563.00 | 62 918.00 | |
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 62 918.00 | 64 563.00 | 62 918.00 | |
234 Purchases of goods (including customs duties) | -10.00 | |||
236 Inventory change (goods) | -123.00 | -684.00 | -123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 056.00 | 5 677.00 | 3 056.00 | |
242 Other external expenses | 19 325.00 | 19 389.00 | 19 325.00 | |
243 (including business tax) | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 3 145.00 | 2 792.00 | 3 145.00 | |
250 Staff compensation | 27 226.00 | 29 048.00 | 27 226.00 | |
252 Social security contributions | 7 900.00 | 5 494.00 | 7 900.00 | |
254 Depreciation and amortization | 1 499.00 | 1 499.00 | 1 499.00 | |
262 Other expenses | 243.00 | 245.00 | 243.00 | |
264 Total operating expenses | 62 271.00 | 63 450.00 | 62 271.00 | |
270 Operating profit | 647.00 | 1 112.00 | 647.00 | |
280 Financial income | 49.00 | 41.00 | 49.00 | |
294 Financial expenses | 29.00 | |||
306 Income tax's | 5.00 | 3.00 | 5.00 | |
310 Profit or loss | 691.00 | 1 122.00 | 691.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 078.00 | 95 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 584.00 | 12 584.00 | ||
378 Amount of deductible VAT on goods and services | 3 964.00 | 3 964.00 | ||
all companies in France
Complete and comprehensive database.
