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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | LINA |
| Siren | 499720233 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2698 |
| Management number | 2007B40208 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 960.00 | 960.00 | 960.00 | |
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 8 834.00 | 8 834.00 | 8 834.00 | |
096 Total Current Assets + Prepaid Expenses | 10 184.00 | 10 184.00 | 10 184.00 | |
110 Total Assets | 11 144.00 | 11 144.00 | 11 144.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 8 900.00 | |||
142 Total Equity - Total I | 8 950.00 | |||
172 Other debts | 2 194.00 | |||
176 Total debts | 2 194.00 | |||
180 Liabilities Total | 11 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 830.00 | 78 830.00 | ||
232 Total operating income excluding VAT | 78 830.00 | 78 830.00 | ||
234 Purchases of goods (including customs duties) | 56 789.00 | 56 789.00 | ||
242 Other external expenses | 12 309.00 | 12 309.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
264 Total operating expenses | 69 948.00 | 69 948.00 | ||
270 Operating profit | 8 882.00 | 8 882.00 | ||
306 Income tax's | 1 332.00 | 1 332.00 | ||
310 Profit or loss | 7 550.00 | 7 550.00 | ||
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