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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : LONGCHAMP 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | LONGCHAMP 3 |
| Siren | 513096735 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8420 |
| Management number | 2009B03881 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 13 610.00 | 13 610.00 | 13 610.00 | |
028 Tangible Assets | 31 430.00 | 24 448.00 | 6 982.00 | 31 430.00 |
040 Financial Assets | 6 825.00 | 6 825.00 | 6 825.00 | |
044 Total Fixed Assets | 191 865.00 | 38 058.00 | 153 807.00 | 191 865.00 |
060 Merchandise inventory | 4 744.00 | 4 744.00 | 4 744.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 5 700.00 | 5 700.00 | 5 700.00 | |
110 Total Assets | 197 565.00 | 38 058.00 | 159 507.00 | 197 565.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 20 637.00 | |||
136 Profit for the Year | -16 931.00 | |||
142 Total Equity - Total I | 11 706.00 | |||
156 Loans and similar debts | 38 315.00 | |||
166 Suppliers and related accounts | 17 279.00 | |||
172 Other debts | 92 207.00 | |||
176 Total debts | 147 801.00 | |||
180 Liabilities Total | 159 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 484.00 | 71 484.00 | ||
230 Other income | 13 082.00 | 13 082.00 | ||
232 Total operating income excluding VAT | 84 566.00 | 84 566.00 | ||
234 Purchases of goods (including customs duties) | 21 533.00 | 21 533.00 | ||
236 Inventory change (goods) | -499.00 | -499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 452.00 | 1 452.00 | ||
242 Other external expenses | 35 751.00 | 35 751.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
250 Staff compensation | 26 240.00 | 26 240.00 | ||
252 Social security contributions | 13 670.00 | 13 670.00 | ||
254 Depreciation and amortization | 934.00 | 934.00 | ||
262 Other expenses | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 101 339.00 | 101 339.00 | ||
270 Operating profit | -16 773.00 | -16 773.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
310 Profit or loss | -16 931.00 | -16 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 600.00 | 2 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 186 665.00 | 186 665.00 | ||
492 Total Fixed Assets (Increases) | 5 200.00 | 5 200.00 | ||
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