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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : 3 S LINGE DE MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | 3 S LINGE DE MAISON |
| Siren | 539976787 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32400 |
| Management number | 2012B01342 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
040 Financial Assets | 2 562.00 | 2 562.00 | 2 562.00 | |
044 Total Fixed Assets | 207 062.00 | 7 062.00 | 200 000.00 | 207 062.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 038.00 | 2 038.00 | 2 038.00 | |
096 Total Current Assets + Prepaid Expenses | 2 538.00 | 2 538.00 | 2 538.00 | |
110 Total Assets | 209 600.00 | 7 062.00 | 202 538.00 | 209 600.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -116.00 | |||
136 Profit for the Year | -9 553.00 | |||
142 Total Equity - Total I | -3 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 205 607.00 | |||
176 Total debts | 205 607.00 | |||
180 Liabilities Total | 202 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 147.00 | 32 147.00 | ||
226 Operating subsidies received | 4 697.00 | 4 697.00 | ||
230 Other income | 10 200.00 | 10 200.00 | ||
232 Total operating income excluding VAT | 47 044.00 | 47 044.00 | ||
234 Purchases of goods (including customs duties) | 8 325.00 | 8 325.00 | ||
236 Inventory change (goods) | -20.00 | -20.00 | ||
242 Other external expenses | 46 306.00 | 46 306.00 | ||
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
24A (including real estate leasing) | 39 738.00 | 39 738.00 | ||
264 Total operating expenses | 55 607.00 | 55 607.00 | ||
270 Operating profit | -8 563.00 | -8 563.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
310 Profit or loss | -9 553.00 | -9 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 062.00 | 207 062.00 | ||
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