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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LINEA NAPPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-07-31 | Simplified |
| 2021-05-11 | Public | 2020-07-31 | Simplified |
| 2020-07-21 | Public | 2019-07-31 | Simplified |
| 2019-11-04 | Public | 2018-07-31 | Simplified |
| 2018-12-19 | Public | 2017-07-31 | Simplified |
| 2017-11-14 | Public | 2016-07-31 | Simplified |
| Name | LINEA NAPPA |
| Siren | 798844957 |
| Closing | 2020-07-31 |
| Registry code | 6752 |
| Registration number | 6138 |
| Management number | 2013B02280 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 44 528.00 | 21 235.00 | 23 293.00 | 44 528.00 |
044 Total Fixed Assets | 264 528.00 | 21 235.00 | 243 293.00 | 264 528.00 |
060 Merchandise inventory | 21 308.00 | 21 308.00 | 21 308.00 | |
072 Receivables – Other | 10 723.00 | 10 723.00 | 10 723.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 33 468.00 | 33 468.00 | 33 468.00 | |
110 Total Assets | 297 995.00 | 21 235.00 | 276 761.00 | 297 995.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 85 250.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | -2 479.00 | |||
142 Total Equity - Total I | 88 316.00 | |||
156 Loans and similar debts | 42 038.00 | |||
166 Suppliers and related accounts | 7 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 403.00 | |||
172 Other debts | 138 617.00 | |||
174 Prepaid income | 300.00 | |||
176 Total debts | 188 445.00 | |||
180 Liabilities Total | 276 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 087.00 | 114 087.00 | ||
226 Operating subsidies received | 4 164.00 | 4 164.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 118 255.00 | 118 255.00 | ||
234 Purchases of goods (including customs duties) | 40 058.00 | 40 058.00 | ||
236 Inventory change (goods) | 20 783.00 | 20 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 524.00 | 524.00 | ||
242 Other external expenses | 37 252.00 | 37 252.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 17 108.00 | 17 108.00 | ||
252 Social security contributions | 4 743.00 | 4 743.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 121 494.00 | 121 494.00 | ||
270 Operating profit | -3 238.00 | -3 238.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 2 241.00 | 2 241.00 | ||
310 Profit or loss | -2 479.00 | -2 479.00 | ||
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