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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : SOCIETE LONGCHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE LONGCHAMP |
| Siren | 339186827 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005123 |
| Management number | 1986B00334 |
| Activity code | 4941B |
| 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 | 74150 MARCELLAZ-ALBANAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 353.00 | 3 353.00 | 3 353.00 | |
028 Tangible Assets | 48 008.00 | 29 394.00 | 18 614.00 | 48 008.00 |
040 Financial Assets | 20 762.00 | 20 762.00 | 20 762.00 | |
044 Total Fixed Assets | 72 124.00 | 29 394.00 | 42 730.00 | 72 124.00 |
068 Receivables – Trade and related accounts | 21 650.00 | 394.00 | 21 256.00 | 21 650.00 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
080 Sellable securities | 23 040.00 | 23 040.00 | 23 040.00 | |
084 Cash | 70 255.00 | 70 255.00 | 70 255.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 115 678.00 | 394.00 | 115 284.00 | 115 678.00 |
110 Total Assets | 187 803.00 | 29 788.00 | 158 014.00 | 187 803.00 |
120 Share or Individual Capital | 30 489.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 67 310.00 | |||
134 Retained Earnings | -6 481.00 | |||
136 Profit for the Year | 23 290.00 | |||
142 Total Equity - Total I | 117 659.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 901.00 | |||
172 Other debts | 38 048.00 | |||
176 Total debts | 40 355.00 | |||
180 Liabilities Total | 158 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 211.00 | 119 211.00 | ||
230 Other income | 1 274.00 | 1 274.00 | ||
232 Total operating income excluding VAT | 120 486.00 | 120 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 162.00 | 2 162.00 | ||
242 Other external expenses | 47 037.00 | 47 037.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 39 905.00 | 39 905.00 | ||
254 Depreciation and amortization | 4 709.00 | 4 709.00 | ||
256 Provisions | 394.00 | 394.00 | ||
264 Total operating expenses | 94 747.00 | 94 747.00 | ||
270 Operating profit | 25 738.00 | 25 738.00 | ||
280 Financial income | 521.00 | 521.00 | ||
306 Income tax's | 2 970.00 | 2 970.00 | ||
310 Profit or loss | 23 290.00 | 23 290.00 | ||
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