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BALANCE SHEET (
2022-10-06)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26002 |
| Management number | 2004B02955 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| 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 | 5 528.00 | 5 528.00 | 5 528.00 | |
084 Cash | 18 190.00 | 18 190.00 | 18 190.00 | |
096 Total Current Assets + Prepaid Expenses | 23 718.00 | 23 718.00 | 23 718.00 | |
110 Total Assets | 34 204.00 | 7 485.00 | 26 718.00 | 34 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 567.00 | |||
136 Profit for the Year | 1 028.00 | |||
142 Total Equity - Total I | 18 595.00 | |||
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 | 7 563.00 | |||
176 Total debts | 8 123.00 | |||
180 Liabilities Total | 26 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 668.00 | 61 668.00 | ||
232 Total operating income excluding VAT | 61 668.00 | 61 668.00 | ||
234 Purchases of goods (including customs duties) | 30 023.00 | 30 023.00 | ||
236 Inventory change (goods) | 894.00 | 894.00 | ||
242 Other external expenses | 18 142.00 | 18 142.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 9 632.00 | 9 632.00 | ||
252 Social security contributions | 1 242.00 | 1 242.00 | ||
264 Total operating expenses | 60 552.00 | 60 552.00 | ||
270 Operating profit | 1 116.00 | 1 116.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 1 028.00 | 1 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 485.00 | 10 485.00 | ||
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