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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : MISS LINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-01-25 | Public | 2020-09-30 | Simplified |
| 2019-12-04 | Public | 2018-09-30 | Complete |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| 2017-09-14 | Public | 2016-09-30 | Complete |
| Name | MISS LINDA |
| Siren | 499039311 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 1253 |
| Management number | 2007B04424 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 804.00 | 16 804.00 | 16 804.00 | |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 28 204.00 | 16 804.00 | 11 400.00 | 28 204.00 |
050 Raw materials, supplies, in progress | 91 366.00 | 91 366.00 | 91 366.00 | |
068 Receivables – Trade and related accounts | 14 581.00 | 14 581.00 | 14 581.00 | |
072 Receivables – Other | 26 441.00 | 26 441.00 | 26 441.00 | |
084 Cash | 83 790.00 | 83 790.00 | 83 790.00 | |
096 Total Current Assets + Prepaid Expenses | 216 177.00 | 216 177.00 | 216 177.00 | |
110 Total Assets | 244 381.00 | 16 804.00 | 227 577.00 | 244 381.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -326 261.00 | |||
136 Profit for the Year | -62 768.00 | |||
142 Total Equity - Total I | -380 228.00 | |||
166 Suppliers and related accounts | 433 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 497.00 | |||
172 Other debts | 173 895.00 | |||
176 Total debts | 607 806.00 | |||
180 Liabilities Total | 227 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 321.00 | 153 321.00 | ||
215 Production of goods sold - Export | 79 951.00 | 79 951.00 | ||
218 Production of services sold - France | 961.00 | 961.00 | ||
230 Other income | 18 798.00 | 18 798.00 | ||
232 Total operating income excluding VAT | 173 081.00 | 173 081.00 | ||
234 Purchases of goods (including customs duties) | 103 973.00 | 103 973.00 | ||
240 Inventory changes (raw materials and supplies) | -14 937.00 | -14 937.00 | ||
242 Other external expenses | 70 975.00 | 70 975.00 | ||
243 (including business tax) | 2 359.00 | 2 359.00 | ||
244 Taxes, duties and similar payments | 5 109.00 | 5 109.00 | ||
250 Staff compensation | 62 632.00 | 62 632.00 | ||
252 Social security contributions | 8 076.00 | 8 076.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 235 848.00 | 235 848.00 | ||
270 Operating profit | -62 768.00 | -62 768.00 | ||
310 Profit or loss | -62 768.00 | -62 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 204.00 | 28 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 27 752.00 | 27 752.00 | ||
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