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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SARL LINA-FARAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | SARL LINA-FARAH |
| Siren | 818353047 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99640 |
| Management number | 2016B03316 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 459 165.00 | 16 361.00 | 442 805.00 | 459 165.00 |
044 Total Fixed Assets | 459 165.00 | 16 361.00 | 442 805.00 | 459 165.00 |
072 Receivables – Other | 78 874.00 | 78 874.00 | 78 874.00 | |
084 Cash | 8 346.00 | 8 346.00 | 8 346.00 | |
096 Total Current Assets + Prepaid Expenses | 87 220.00 | 87 220.00 | 87 220.00 | |
110 Total Assets | 546 385.00 | 16 361.00 | 530 025.00 | 546 385.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 350.00 | |||
136 Profit for the Year | -25 715.00 | |||
142 Total Equity - Total I | -33 065.00 | |||
156 Loans and similar debts | 412 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 600.00 | |||
172 Other debts | 150 763.00 | |||
176 Total debts | 563 090.00 | |||
180 Liabilities Total | 530 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 459 165.00 | |||
195 Of which payables due in more than one year | 387 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 053.00 | 12 053.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 054.00 | 12 054.00 | ||
242 Other external expenses | 9 292.00 | 9 292.00 | ||
244 Taxes, duties and similar payments | 4 291.00 | 4 291.00 | ||
254 Depreciation and amortization | 16 361.00 | 16 361.00 | ||
264 Total operating expenses | 29 944.00 | 29 944.00 | ||
270 Operating profit | -17 890.00 | -17 890.00 | ||
294 Financial expenses | 7 825.00 | 7 825.00 | ||
310 Profit or loss | -25 715.00 | -25 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 76 217.00 | 76 217.00 | ||
432 INCREASES Tangible Assets – Buildings | 372 117.00 | 372 117.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 832.00 | 10 832.00 | ||
490 Total Fixed Assets (Gross Value) | 448 333.00 | 448 333.00 | ||
492 Total Fixed Assets (Increases) | 459 165.00 | 459 165.00 | ||
494 Total Fixed Assets (Decreases) | 448 333.00 | 448 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 205.00 | 1 205.00 | ||
378 Amount of deductible VAT on goods and services | 1 017.00 | 1 017.00 | ||
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