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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : LINEA NAPPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-07-31 | Simplified |
| 2021-05-11 | Public | 2020-07-31 | Simplified |
| 2020-07-21 | Public | 2019-07-31 | Simplified |
| 2019-11-04 | Public | 2018-07-31 | Simplified |
| 2018-12-19 | Public | 2017-07-31 | Simplified |
| 2017-11-14 | Public | 2016-07-31 | Simplified |
| Name | LINEA NAPPA |
| Siren | 798844957 |
| Closing | 2019-07-31 |
| Registry code | 6752 |
| Registration number | 10236 |
| Management number | 2013B02280 |
| Activity code | 4772B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 21 392.00 | 21 134.00 | 259.00 | 21 392.00 |
044 Total Fixed Assets | 241 392.00 | 21 134.00 | 220 259.00 | 241 392.00 |
060 Merchandise inventory | 42 091.00 | 42 091.00 | 42 091.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 43 654.00 | 43 654.00 | 43 654.00 | |
110 Total Assets | 285 046.00 | 21 134.00 | 263 912.00 | 285 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 74 950.00 | |||
134 Retained Earnings | 43.00 | |||
136 Profit for the Year | 10 303.00 | |||
142 Total Equity - Total I | 90 795.00 | |||
156 Loans and similar debts | 45 458.00 | |||
166 Suppliers and related accounts | 10 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 254.00 | |||
172 Other debts | 116 835.00 | |||
176 Total debts | 173 117.00 | |||
180 Liabilities Total | 263 912.00 | |||
195 Of which payables due in more than one year | 13 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 171.00 | 164 171.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 164 177.00 | 164 177.00 | ||
234 Purchases of goods (including customs duties) | 68 556.00 | 68 556.00 | ||
236 Inventory change (goods) | 13 326.00 | 13 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 705.00 | 705.00 | ||
242 Other external expenses | 35 931.00 | 35 931.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
250 Staff compensation | 20 592.00 | 20 592.00 | ||
252 Social security contributions | 7 231.00 | 7 231.00 | ||
254 Depreciation and amortization | 1 896.00 | 1 896.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 149 137.00 | 149 137.00 | ||
270 Operating profit | 15 040.00 | 15 040.00 | ||
294 Financial expenses | 2 938.00 | 2 938.00 | ||
306 Income tax's | 1 800.00 | 1 800.00 | ||
310 Profit or loss | 10 303.00 | 10 303.00 | ||
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