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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LINDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2017-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | LINDI |
| Siren | 533103511 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 11983 |
| Management number | 2011B00861 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 520.00 | 26 520.00 | 26 520.00 | |
028 Tangible Assets | 7 007.00 | 7 007.00 | 7 007.00 | |
040 Financial Assets | 1 304.00 | 1 304.00 | 1 304.00 | |
044 Total Fixed Assets | 34 831.00 | 7 007.00 | 27 824.00 | 34 831.00 |
060 Merchandise inventory | 3 342.00 | 3 342.00 | 3 342.00 | |
072 Receivables – Other | 2 554.00 | 2 554.00 | 2 554.00 | |
084 Cash | 8 753.00 | 8 753.00 | 8 753.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 15 128.00 | 15 128.00 | 15 128.00 | |
110 Total Assets | 49 959.00 | 7 007.00 | 42 952.00 | 49 959.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 128.00 | |||
134 Retained Earnings | 2 337.00 | |||
136 Profit for the Year | 2 785.00 | |||
142 Total Equity - Total I | 13 250.00 | |||
156 Loans and similar debts | 213.00 | |||
166 Suppliers and related accounts | 2 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 215.00 | |||
172 Other debts | 26 532.00 | |||
176 Total debts | 29 702.00 | |||
180 Liabilities Total | 42 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 929.00 | 51 929.00 | ||
218 Production of services sold - France | 850.00 | 850.00 | ||
226 Operating subsidies received | 13 202.00 | 13 202.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 66 219.00 | 66 219.00 | ||
234 Purchases of goods (including customs duties) | 20 782.00 | 20 782.00 | ||
236 Inventory change (goods) | -907.00 | -907.00 | ||
242 Other external expenses | 32 512.00 | 32 512.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 1 940.00 | 1 940.00 | ||
262 Other expenses | 938.00 | 938.00 | ||
264 Total operating expenses | 62 716.00 | 62 716.00 | ||
270 Operating profit | 3 503.00 | 3 503.00 | ||
290 Exceptional income | 992.00 | 992.00 | ||
294 Financial expenses | 1 868.00 | 1 868.00 | ||
306 Income tax's | -158.00 | -158.00 | ||
310 Profit or loss | 2 785.00 | 2 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 831.00 | 34 831.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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