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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : LINAPOUM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | LINAPOUM SARL |
| Siren | 532067410 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63946 |
| Management number | 2011B10259 |
| Activity code | 3213Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507.00 | 111.00 | 396.00 | 507.00 |
044 Total Fixed Assets | 507.00 | 111.00 | 396.00 | 507.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 5 128.00 | 5 128.00 | 5 128.00 | |
110 Total Assets | 5 635.00 | 111.00 | 5 524.00 | 5 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 431.00 | |||
136 Profit for the Year | -19 631.00 | |||
142 Total Equity - Total I | -3 100.00 | |||
166 Suppliers and related accounts | 7 596.00 | |||
172 Other debts | 1 029.00 | |||
176 Total debts | 8 624.00 | |||
180 Liabilities Total | 5 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
199 Of which current accounts of debit partners | 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 291.00 | 14 291.00 | ||
230 Other income | 383.00 | 383.00 | ||
232 Total operating income excluding VAT | 14 674.00 | 14 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 638.00 | 2 638.00 | ||
240 Inventory changes (raw materials and supplies) | 7 135.00 | 7 135.00 | ||
242 Other external expenses | 25 560.00 | 25 560.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 627.00 | 37 627.00 | ||
270 Operating profit | -22 953.00 | -22 953.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 36 614.00 | 36 614.00 | ||
310 Profit or loss | -19 631.00 | -19 631.00 | ||
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