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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : CASA LINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| Name | CASA LINDA |
| Siren | 834639122 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015609 |
| Management number | 2018B00080 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BZ Other receivables | 2 087.00 | 2 087.00 | 2 087.00 | |
CF Cash and cash equivalents | 24 941.00 | 24 941.00 | 24 941.00 | |
CJ TOTAL (II) | 27 028.00 | 27 028.00 | 27 028.00 | |
CO Grand total (0 to V) | 27 028.00 | 27 028.00 | 27 028.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 2 378.00 | 13 279.00 | 2 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 210.00 | -10 901.00 | 5 210.00 | |
DL TOTAL (I) | 9 788.00 | 4 578.00 | 9 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 572.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 122.00 | 6 052.00 | 13 122.00 | |
DX Trade payables and related accounts | 302.00 | 146.00 | 302.00 | |
DY Tax and social security liabilities | 3 815.00 | 2 379.00 | 3 815.00 | |
EC TOTAL (IV) | 17 240.00 | 108 150.00 | 17 240.00 | |
EE Grand total (I to V) | 27 028.00 | 112 729.00 | 27 028.00 | |
EG Accrued income and payables due within one year | 17 240.00 | 108 150.00 | 17 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 135 412.00 | 135 412.00 | 135 412.00 | |
FJ Net sales | 135 412.00 | 135 412.00 | 135 412.00 | |
FQ Other income | ||||
FR Total operating income (I) | 135 412.00 | |||
FS Purchases of goods (including customs duties) | 117 472.00 | |||
FW Other purchases and external expenses | 5 917.00 | |||
FX Taxes, duties, and similar payments | 1 102.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 124 492.00 | |||
GG - OPERATING RESULT (I - II) | 10 920.00 | |||
GR Interest and similar expenses | 5 709.00 | |||
GU Total financial expenses (VI) | 5 709.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 412.00 | 3.00 | 135 412.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 201.00 | 10 904.00 | 130 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 210.00 | -10 901.00 | 5 210.00 | |
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