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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : LINGO ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | LINGO ALIMENTATION |
| Siren | 887924520 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3174 |
| Management number | 2020B01627 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
044 Total Fixed Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 18 257.00 | 18 257.00 | 18 257.00 | |
096 Total Current Assets + Prepaid Expenses | 18 290.00 | 18 290.00 | 18 290.00 | |
110 Total Assets | 103 290.00 | 103 290.00 | 103 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 761.00 | |||
142 Total Equity - Total I | 3 761.00 | |||
166 Suppliers and related accounts | 3 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 617.00 | |||
172 Other debts | 96 434.00 | |||
176 Total debts | 99 529.00 | |||
180 Liabilities Total | 103 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 369.00 | 93 369.00 | ||
232 Total operating income excluding VAT | 93 369.00 | 93 369.00 | ||
234 Purchases of goods (including customs duties) | 62 002.00 | 62 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 15 680.00 | 15 680.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
250 Staff compensation | 9 727.00 | 9 727.00 | ||
252 Social security contributions | 2 611.00 | 2 611.00 | ||
264 Total operating expenses | 90 122.00 | 90 122.00 | ||
270 Operating profit | 3 248.00 | 3 248.00 | ||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 2 761.00 | 2 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 990.00 | 7 990.00 | ||
378 Amount of deductible VAT on goods and services | 7 722.00 | 7 722.00 | ||
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