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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : LONG PIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | LONG PIN |
| Siren | 834901811 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13659 |
| Management number | 2018B00824 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 660.00 | 1 660.00 | 1 660.00 | |
044 Total Fixed Assets | 1 660.00 | 1 660.00 | 1 660.00 | |
060 Merchandise inventory | 30 628.00 | 30 628.00 | 30 628.00 | |
072 Receivables – Other | 8 442.00 | 8 442.00 | 8 442.00 | |
084 Cash | 1 493.00 | 1 493.00 | 1 493.00 | |
096 Total Current Assets + Prepaid Expenses | 40 563.00 | 40 563.00 | 40 563.00 | |
110 Total Assets | 42 223.00 | 42 223.00 | 42 223.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 249.00 | |||
136 Profit for the Year | -7 906.00 | |||
142 Total Equity - Total I | -26 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 68 379.00 | |||
176 Total debts | 68 379.00 | |||
180 Liabilities Total | 42 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 109 577.00 | 109 577.00 | ||
210 Sales of goods - France | 109 577.00 | 109 577.00 | ||
232 Total operating income excluding VAT | 109 577.00 | 109 577.00 | ||
234 Purchases of goods (including customs duties) | 70 712.00 | 70 712.00 | ||
236 Inventory change (goods) | -27 923.00 | -27 923.00 | ||
242 Other external expenses | 17 240.00 | 17 240.00 | ||
243 (including business tax) | 1 958.00 | 1 958.00 | ||
244 Taxes, duties and similar payments | 2 447.00 | 2 447.00 | ||
250 Staff compensation | 42 138.00 | 42 138.00 | ||
252 Social security contributions | 12 865.00 | 12 865.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 117 483.00 | 117 483.00 | ||
270 Operating profit | -7 906.00 | -7 906.00 | ||
310 Profit or loss | -7 906.00 | -7 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 660.00 | 1 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 992.00 | 14 992.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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