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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LE LONGCHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| Name | LE LONGCHAMP |
| Siren | 805027539 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 19256 |
| Management number | 2014B02835 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 383.00 | 50 383.00 | 50 383.00 | |
028 Tangible Assets | 16 715.00 | 7 282.00 | 9 432.00 | 16 715.00 |
040 Financial Assets | 1 833.00 | 1 833.00 | 1 833.00 | |
044 Total Fixed Assets | 68 931.00 | 7 282.00 | 61 649.00 | 68 931.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 9 937.00 | 9 937.00 | 9 937.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 10 991.00 | 10 991.00 | 10 991.00 | |
110 Total Assets | 79 922.00 | 7 282.00 | 72 639.00 | 79 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 927.00 | |||
136 Profit for the Year | 2 795.00 | |||
142 Total Equity - Total I | 5 722.00 | |||
156 Loans and similar debts | 17 872.00 | |||
166 Suppliers and related accounts | 20 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -230 741.00 | |||
172 Other debts | 28 808.00 | |||
176 Total debts | 66 917.00 | |||
180 Liabilities Total | 72 639.00 | |||
195 Of which payables due in more than one year | 11 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 667.00 | 28 223.00 | 28 667.00 | |
218 Production of services sold - France | 37 595.00 | 36 036.00 | 37 595.00 | |
232 Total operating income excluding VAT | 66 262.00 | 64 260.00 | 66 262.00 | |
234 Purchases of goods (including customs duties) | 14 806.00 | 14 732.00 | 14 806.00 | |
236 Inventory change (goods) | 1 018.00 | 182.00 | 1 018.00 | |
242 Other external expenses | 42 686.00 | 33 944.00 | 42 686.00 | |
244 Taxes, duties and similar payments | 782.00 | |||
252 Social security contributions | 27.00 | 27.00 | ||
254 Depreciation and amortization | 2 300.00 | 2 300.00 | 2 300.00 | |
262 Other expenses | 594.00 | |||
264 Total operating expenses | 60 837.00 | 52 534.00 | 60 837.00 | |
270 Operating profit | 5 425.00 | 11 726.00 | 5 425.00 | |
290 Exceptional income | 57.00 | 57.00 | ||
294 Financial expenses | 2 195.00 | 718.00 | 2 195.00 | |
300 Exceptional expenses | 162.00 | |||
306 Income tax's | 493.00 | 400.00 | 493.00 | |
310 Profit or loss | 2 795.00 | 10 446.00 | 2 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 931.00 | 68 931.00 | ||
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