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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : LONG PIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | LONG PIN |
| Siren | 834901811 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26484 |
| Management number | 2018B00824 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 060.00 | 4 060.00 | 4 060.00 | |
044 Total Fixed Assets | 4 060.00 | 4 060.00 | 4 060.00 | |
060 Merchandise inventory | 192 026.00 | 192 026.00 | 192 026.00 | |
072 Receivables – Other | 60 769.00 | 60 769.00 | 60 769.00 | |
084 Cash | 25 095.00 | 25 095.00 | 25 095.00 | |
096 Total Current Assets + Prepaid Expenses | 277 889.00 | 277 889.00 | 277 889.00 | |
110 Total Assets | 281 949.00 | 281 949.00 | 281 949.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -28 155.00 | |||
136 Profit for the Year | 65 160.00 | |||
142 Total Equity - Total I | 39 004.00 | |||
164 Advances and down payments received on current orders | 140 465.00 | |||
166 Suppliers and related accounts | 76 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 983.00 | |||
172 Other debts | 26 072.00 | |||
176 Total debts | 242 944.00 | |||
180 Liabilities Total | 281 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 205 481.00 | 1 205 481.00 | ||
210 Sales of goods - France | 1 205 481.00 | 1 205 481.00 | ||
232 Total operating income excluding VAT | 1 205 481.00 | 1 205 481.00 | ||
234 Purchases of goods (including customs duties) | 1 236 499.00 | 1 236 499.00 | ||
236 Inventory change (goods) | -161 397.00 | -161 397.00 | ||
242 Other external expenses | 29 619.00 | 29 619.00 | ||
243 (including business tax) | 3 875.00 | 3 875.00 | ||
244 Taxes, duties and similar payments | 4 186.00 | 4 186.00 | ||
250 Staff compensation | 17 912.00 | 17 912.00 | ||
252 Social security contributions | 6 456.00 | 6 456.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 133 277.00 | 1 133 277.00 | ||
270 Operating profit | 72 204.00 | 72 204.00 | ||
306 Income tax's | 7 044.00 | 7 044.00 | ||
310 Profit or loss | 65 160.00 | 65 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 660.00 | 1 660.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 249 575.00 | 249 575.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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