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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : LINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | LINDA |
| Siren | 521892430 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2760 |
| Management number | 2010B01444 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 27 948.00 | 26 666.00 | 1 281.00 | 27 948.00 |
040 Financial Assets | 2 273.00 | 2 273.00 | 2 273.00 | |
044 Total Fixed Assets | 95 220.00 | 26 666.00 | 68 554.00 | 95 220.00 |
060 Merchandise inventory | 1 723.00 | 1 723.00 | 1 723.00 | |
072 Receivables – Other | 3 326.00 | 3 326.00 | 3 326.00 | |
084 Cash | 75 669.00 | 75 669.00 | 75 669.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 81 007.00 | 81 007.00 | 81 007.00 | |
110 Total Assets | 176 227.00 | 26 666.00 | 149 561.00 | 176 227.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 80 628.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 82 995.00 | |||
166 Suppliers and related accounts | 4 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 62 527.00 | |||
176 Total debts | 66 566.00 | |||
180 Liabilities Total | 149 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 673.00 | 62 918.00 | 58 673.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 58 680.00 | 62 918.00 | 58 680.00 | |
236 Inventory change (goods) | 593.00 | -123.00 | 593.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 785.00 | 3 056.00 | 4 785.00 | |
242 Other external expenses | 21 116.00 | 19 325.00 | 21 116.00 | |
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 2 849.00 | 3 145.00 | 2 849.00 | |
250 Staff compensation | 20 263.00 | 27 226.00 | 20 263.00 | |
252 Social security contributions | 7 166.00 | 7 900.00 | 7 166.00 | |
254 Depreciation and amortization | 1 499.00 | 1 499.00 | 1 499.00 | |
262 Other expenses | 255.00 | 243.00 | 255.00 | |
264 Total operating expenses | 58 526.00 | 62 271.00 | 58 526.00 | |
270 Operating profit | 154.00 | 647.00 | 154.00 | |
280 Financial income | 41.00 | 49.00 | 41.00 | |
306 Income tax's | 29.00 | 5.00 | 29.00 | |
310 Profit or loss | 167.00 | 691.00 | 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 142.00 | 142.00 | ||
490 Total Fixed Assets (Gross Value) | 95 078.00 | 95 078.00 | ||
492 Total Fixed Assets (Increases) | 142.00 | 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 735.00 | 11 735.00 | ||
378 Amount of deductible VAT on goods and services | 4 382.00 | 4 382.00 | ||
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