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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : CHEZ LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | CHEZ LINA |
| Siren | 792001075 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2042 |
| Management number | 2013B02298 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| 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 |
060 Merchandise inventory | 98.00 | 98.00 | 98.00 | |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
110 Total Assets | 1 376.00 | 1 376.00 | 1 376.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -71 933.00 | |||
136 Profit for the Year | 1 353.00 | |||
142 Total Equity - Total I | -65 580.00 | |||
156 Loans and similar debts | 282.00 | |||
164 Advances and down payments received on current orders | 2 644.00 | |||
166 Suppliers and related accounts | 26 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 954.00 | |||
172 Other debts | 35 787.00 | |||
174 Prepaid income | 1 280.00 | |||
176 Total debts | 66 956.00 | |||
180 Liabilities Total | 1 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 022.00 | 40 403.00 | 56 022.00 | |
232 Total operating income excluding VAT | 56 022.00 | 40 403.00 | 56 022.00 | |
234 Purchases of goods (including customs duties) | 13 071.00 | 6 685.00 | 13 071.00 | |
236 Inventory change (goods) | 7.00 | 2 543.00 | 7.00 | |
242 Other external expenses | 26 794.00 | 25 995.00 | 26 794.00 | |
244 Taxes, duties and similar payments | 1 715.00 | 1 768.00 | 1 715.00 | |
250 Staff compensation | 11 752.00 | 11 653.00 | 11 752.00 | |
252 Social security contributions | 1 330.00 | 1 616.00 | 1 330.00 | |
264 Total operating expenses | 54 669.00 | 50 260.00 | 54 669.00 | |
270 Operating profit | 1 353.00 | -9 857.00 | 1 353.00 | |
310 Profit or loss | 1 353.00 | -9 857.00 | 1 353.00 | |
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