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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | LINA |
| Siren | 448335869 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13163 |
| Management number | 2003B07631 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| 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 |
028 Tangible Assets | 48 685.00 | 45 745.00 | 2 939.00 | 48 685.00 |
040 Financial Assets | 118 376.00 | 118 376.00 | 118 376.00 | |
044 Total Fixed Assets | 167 061.00 | 45 745.00 | 121 315.00 | 167 061.00 |
060 Merchandise inventory | 1 345.00 | 1 345.00 | 1 345.00 | |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 6 296.00 | 6 296.00 | 6 296.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 11 253.00 | 11 253.00 | 11 253.00 | |
110 Total Assets | 178 314.00 | 45 745.00 | 132 568.00 | 178 314.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 92 850.00 | |||
136 Profit for the Year | 6 619.00 | |||
142 Total Equity - Total I | 108 269.00 | |||
156 Loans and similar debts | 715.00 | |||
166 Suppliers and related accounts | 10 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 847.00 | |||
172 Other debts | 13 260.00 | |||
176 Total debts | 24 299.00 | |||
180 Liabilities Total | 132 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 780.00 | 156 863.00 | 146 780.00 | |
230 Other income | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 147 300.00 | 156 863.00 | 147 300.00 | |
234 Purchases of goods (including customs duties) | 32 857.00 | 36 673.00 | 32 857.00 | |
236 Inventory change (goods) | 321.00 | -870.00 | 321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 291.00 | 2 487.00 | 2 291.00 | |
242 Other external expenses | 57 171.00 | 52 464.00 | 57 171.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 1 551.00 | 2 048.00 | 1 551.00 | |
250 Staff compensation | 38 009.00 | 39 549.00 | 38 009.00 | |
252 Social security contributions | 5 985.00 | 5 610.00 | 5 985.00 | |
254 Depreciation and amortization | 1 140.00 | 1 069.00 | 1 140.00 | |
264 Total operating expenses | 139 325.00 | 139 030.00 | 139 325.00 | |
270 Operating profit | 7 975.00 | 17 833.00 | 7 975.00 | |
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 1 325.00 | 1 030.00 | 1 325.00 | |
310 Profit or loss | 6 619.00 | 16 802.00 | 6 619.00 | |
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