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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : LONGCHAMP 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | LONGCHAMP 3 |
| Siren | 513096735 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54074 |
| Management number | 2009B03881 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 13 610.00 | 13 610.00 | 13 610.00 | |
028 Tangible Assets | 31 430.00 | 27 591.00 | 3 839.00 | 31 430.00 |
040 Financial Assets | 6 825.00 | 6 825.00 | 6 825.00 | |
044 Total Fixed Assets | 191 865.00 | 41 201.00 | 150 664.00 | 191 865.00 |
072 Receivables – Other | 28 208.00 | 28 208.00 | 28 208.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 29 298.00 | 29 298.00 | 29 298.00 | |
110 Total Assets | 221 163.00 | 41 201.00 | 179 962.00 | 221 163.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 706.00 | |||
136 Profit for the Year | 14 124.00 | |||
142 Total Equity - Total I | 25 830.00 | |||
156 Loans and similar debts | 20 330.00 | |||
166 Suppliers and related accounts | 12 366.00 | |||
172 Other debts | 121 436.00 | |||
176 Total debts | 154 132.00 | |||
180 Liabilities Total | 179 962.00 | |||
195 Of which payables due in more than one year | 86 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 028.00 | 52 028.00 | ||
218 Production of services sold - France | 13 659.00 | 13 659.00 | ||
226 Operating subsidies received | 16 659.00 | 16 659.00 | ||
232 Total operating income excluding VAT | 82 346.00 | 82 346.00 | ||
234 Purchases of goods (including customs duties) | 12 731.00 | 12 731.00 | ||
236 Inventory change (goods) | 4 744.00 | 4 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 443.00 | 3 443.00 | ||
242 Other external expenses | 33 949.00 | 33 949.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 062.00 | ||
250 Staff compensation | 15 899.00 | 15 899.00 | ||
252 Social security contributions | 6 385.00 | 6 385.00 | ||
254 Depreciation and amortization | 3 143.00 | 3 143.00 | ||
262 Other expenses | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 82 379.00 | 82 379.00 | ||
270 Operating profit | -33.00 | -33.00 | ||
290 Exceptional income | 19 033.00 | 19 033.00 | ||
300 Exceptional expenses | 4 876.00 | 4 876.00 | ||
310 Profit or loss | 14 124.00 | 14 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 865.00 | 191 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 704.00 | 9 704.00 | ||
378 Amount of deductible VAT on goods and services | 7 910.00 | 7 910.00 | ||
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