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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | LINE |
| Siren | 751745605 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17833 |
| Management number | 2012B03649 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 250.00 | 16 250.00 | 16 250.00 | |
072 Receivables – Other | 3 773.00 | 3 773.00 | 3 773.00 | |
084 Cash | 37 686.00 | 37 686.00 | 37 686.00 | |
096 Total Current Assets + Prepaid Expenses | 57 709.00 | 57 709.00 | 57 709.00 | |
110 Total Assets | 57 709.00 | 57 709.00 | 57 709.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 423.00 | |||
136 Profit for the Year | 9 736.00 | |||
142 Total Equity - Total I | 38 159.00 | |||
156 Loans and similar debts | 2 714.00 | |||
166 Suppliers and related accounts | 6 297.00 | |||
172 Other debts | 10 539.00 | |||
176 Total debts | 19 550.00 | |||
180 Liabilities Total | 57 709.00 | |||
199 Of which current accounts of debit partners | 1 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 276.00 | 192 276.00 | ||
218 Production of services sold - France | 2 856.00 | 2 856.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 195 136.00 | 195 136.00 | ||
234 Purchases of goods (including customs duties) | 83 401.00 | 83 401.00 | ||
242 Other external expenses | 32 430.00 | 32 430.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
24A (including real estate leasing) | 2 167.00 | 2 167.00 | ||
250 Staff compensation | 59 340.00 | 59 340.00 | ||
252 Social security contributions | 7 357.00 | 7 357.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 183 500.00 | 183 500.00 | ||
270 Operating profit | 11 636.00 | 11 636.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
306 Income tax's | 1 718.00 | 1 718.00 | ||
310 Profit or loss | 9 736.00 | 9 736.00 | ||
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