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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : S.A.S.U LONGCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2018-04-16 | Public | 2015-12-31 | Simplified |
| Name | S.A.S.U LONGCHAMPS |
| Siren | 537772808 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14384 |
| Management number | 2011B07516 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 731.00 | 25 119.00 | 11 613.00 | 36 731.00 |
040 Financial Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 55 231.00 | 25 119.00 | 30 113.00 | 55 231.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | 43 874.00 | 43 874.00 | 43 874.00 | |
084 Cash | 5 728.00 | 5 728.00 | 5 728.00 | |
088 Cash | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 50 873.00 | 50 873.00 | 50 873.00 | |
110 Total Assets | 106 105.00 | 25 119.00 | 80 986.00 | 106 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 022.00 | |||
136 Profit for the Year | 17 680.00 | |||
142 Total Equity - Total I | 48 201.00 | |||
156 Loans and similar debts | 20 026.00 | |||
166 Suppliers and related accounts | 2 468.00 | |||
172 Other debts | 10 291.00 | |||
176 Total debts | 32 785.00 | |||
180 Liabilities Total | 80 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 688.00 | 93 958.00 | 48 688.00 | |
226 Operating subsidies received | 43 353.00 | 43 353.00 | ||
230 Other income | 6 767.00 | 51.00 | 6 767.00 | |
232 Total operating income excluding VAT | 98 808.00 | 94 009.00 | 98 808.00 | |
234 Purchases of goods (including customs duties) | 3 515.00 | 5 585.00 | 3 515.00 | |
236 Inventory change (goods) | 587.00 | 171.00 | 587.00 | |
242 Other external expenses | 51 446.00 | 51 835.00 | 51 446.00 | |
244 Taxes, duties and similar payments | 5 703.00 | 1 553.00 | 5 703.00 | |
250 Staff compensation | 13 031.00 | 14 443.00 | 13 031.00 | |
252 Social security contributions | 2 684.00 | 4 746.00 | 2 684.00 | |
254 Depreciation and amortization | 3 717.00 | 2 852.00 | 3 717.00 | |
262 Other expenses | 409.00 | 687.00 | 409.00 | |
264 Total operating expenses | 81 091.00 | 81 873.00 | 81 091.00 | |
270 Operating profit | 17 717.00 | 12 136.00 | 17 717.00 | |
290 Exceptional income | 2 268.00 | 670.00 | 2 268.00 | |
294 Financial expenses | 9.00 | 478.00 | 9.00 | |
300 Exceptional expenses | 2 297.00 | 4 052.00 | 2 297.00 | |
306 Income tax's | 1 849.00 | |||
310 Profit or loss | 17 680.00 | 6 428.00 | 17 680.00 | |
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