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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : PHI LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | PHI LONG |
| Siren | 529543142 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9144 |
| Management number | 2011B00125 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 3 300.00 | 939.00 | 2 361.00 | 3 300.00 |
044 Total Fixed Assets | 53 300.00 | 939.00 | 52 361.00 | 53 300.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 7 223.00 | 7 223.00 | 7 223.00 | |
096 Total Current Assets + Prepaid Expenses | 8 449.00 | 8 449.00 | 8 449.00 | |
110 Total Assets | 61 749.00 | 939.00 | 60 810.00 | 61 749.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -314.00 | |||
136 Profit for the Year | 16 621.00 | |||
142 Total Equity - Total I | 27 308.00 | |||
156 Loans and similar debts | 27 084.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 5 398.00 | |||
176 Total debts | 33 502.00 | |||
180 Liabilities Total | 60 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 111.00 | 82 109.00 | 55 111.00 | |
230 Other income | 5 984.00 | 740.00 | 5 984.00 | |
232 Total operating income excluding VAT | 61 095.00 | 82 849.00 | 61 095.00 | |
236 Inventory change (goods) | 525.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 794.00 | 16 854.00 | 9 794.00 | |
240 Inventory changes (raw materials and supplies) | 245.00 | 1 378.00 | 245.00 | |
242 Other external expenses | 31 538.00 | 34 650.00 | 31 538.00 | |
243 (including business tax) | 2 050.00 | 2 050.00 | ||
244 Taxes, duties and similar payments | 2 234.00 | 2 626.00 | 2 234.00 | |
250 Staff compensation | 63 450.00 | |||
252 Social security contributions | 25 009.00 | |||
254 Depreciation and amortization | 660.00 | 279.00 | 660.00 | |
262 Other expenses | 2.00 | 210.00 | 2.00 | |
264 Total operating expenses | 44 474.00 | 144 981.00 | 44 474.00 | |
270 Operating profit | 16 621.00 | -62 132.00 | 16 621.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 579.00 | |||
310 Profit or loss | 16 621.00 | -62 702.00 | 16 621.00 | |
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