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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SARL LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2019-12-31 | Simplified |
| Name | SARL LINA |
| Siren | 809135866 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16504 |
| Management number | 2015B00569 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 857.00 | 7 857.00 | 7 857.00 | |
084 Cash | 281 363.00 | 281 363.00 | 281 363.00 | |
096 Total Current Assets + Prepaid Expenses | 289 220.00 | 289 220.00 | 289 220.00 | |
110 Total Assets | 289 220.00 | 289 220.00 | 289 220.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 221 108.00 | |||
136 Profit for the Year | -13 971.00 | |||
142 Total Equity - Total I | 215 136.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 72 284.00 | |||
176 Total debts | 74 084.00 | |||
180 Liabilities Total | 289 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 976.00 | |||
230 Other income | 3 507.00 | 2 911.00 | 3 507.00 | |
232 Total operating income excluding VAT | 3 507.00 | 177 887.00 | 3 507.00 | |
234 Purchases of goods (including customs duties) | 131 596.00 | |||
236 Inventory change (goods) | 1 470.00 | |||
242 Other external expenses | 16 060.00 | 28 659.00 | 16 060.00 | |
243 (including business tax) | 1 418.00 | 1 418.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 568.00 | 1 418.00 | |
250 Staff compensation | 4 698.00 | |||
252 Social security contributions | 941.00 | |||
254 Depreciation and amortization | 2 670.00 | |||
262 Other expenses | 22.00 | |||
264 Total operating expenses | 17 478.00 | 171 624.00 | 17 478.00 | |
270 Operating profit | -13 971.00 | 6 262.00 | -13 971.00 | |
290 Exceptional income | 320 000.00 | |||
300 Exceptional expenses | 4 877.00 | |||
306 Income tax's | 72 284.00 | |||
310 Profit or loss | -13 971.00 | 249 101.00 | -13 971.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 053.00 | 3 053.00 | ||
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