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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : LINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2013-12-31 | Simplified |
| Name | LINDA |
| Siren | 478378060 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33690 |
| Management number | 2004B02955 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 485.00 | 7 485.00 | 7 485.00 | |
044 Total Fixed Assets | 10 485.00 | 7 485.00 | 3 000.00 | 10 485.00 |
060 Merchandise inventory | 6 422.00 | 6 422.00 | 6 422.00 | |
084 Cash | 16 600.00 | 16 600.00 | 16 600.00 | |
096 Total Current Assets + Prepaid Expenses | 23 022.00 | 23 022.00 | 23 022.00 | |
110 Total Assets | 33 508.00 | 7 485.00 | 26 022.00 | 33 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 095.00 | |||
136 Profit for the Year | 5 471.00 | |||
142 Total Equity - Total I | 17 567.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 373.00 | |||
172 Other debts | 7 895.00 | |||
176 Total debts | 8 455.00 | |||
180 Liabilities Total | 26 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 611.00 | 87 611.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 93 611.00 | 93 611.00 | ||
234 Purchases of goods (including customs duties) | 41 218.00 | 41 218.00 | ||
236 Inventory change (goods) | 467.00 | 467.00 | ||
242 Other external expenses | 29 425.00 | 29 425.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 14 202.00 | 14 202.00 | ||
252 Social security contributions | 2 213.00 | 2 213.00 | ||
264 Total operating expenses | 88 139.00 | 88 139.00 | ||
270 Operating profit | 5 471.00 | 5 471.00 | ||
310 Profit or loss | 5 471.00 | 5 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 485.00 | 10 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9.00 | 9.00 | ||
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