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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : E. F2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | E. F2P |
| Siren | 501293245 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015561 |
| Management number | 2007B05931 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 300.00 | 184 300.00 | 184 300.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 325 466.00 | 293 728.00 | 31 739.00 | 325 466.00 |
040 Financial Assets | 11 413.00 | 11 413.00 | 11 413.00 | |
044 Total Fixed Assets | 531 179.00 | 303 728.00 | 227 452.00 | 531 179.00 |
060 Merchandise inventory | 36 307.00 | 4 819.00 | 31 488.00 | 36 307.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 9 248.00 | 9 248.00 | 9 248.00 | |
084 Cash | 90 875.00 | 90 875.00 | 90 875.00 | |
092 Prepaid expenses | 17 670.00 | 17 670.00 | 17 670.00 | |
096 Total Current Assets + Prepaid Expenses | 154 500.00 | 4 819.00 | 149 681.00 | 154 500.00 |
110 Total Assets | 685 680.00 | 308 546.00 | 377 133.00 | 685 680.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 952.00 | |||
132 Other Reserves | 11 939.00 | |||
142 Total Equity - Total I | 112 891.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 78 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 865.00 | |||
172 Other debts | 185 848.00 | |||
176 Total debts | 264 243.00 | |||
180 Liabilities Total | 377 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 536 569.00 | 518 591.00 | 536 569.00 | |
218 Production of services sold - France | -7 553.00 | -8 959.00 | -7 553.00 | |
230 Other income | 13 909.00 | 11 269.00 | 13 909.00 | |
232 Total operating income excluding VAT | 542 925.00 | 520 901.00 | 542 925.00 | |
234 Purchases of goods (including customs duties) | 214 795.00 | 202 495.00 | 214 795.00 | |
236 Inventory change (goods) | 6 887.00 | 1 968.00 | 6 887.00 | |
242 Other external expenses | 84 806.00 | 78 138.00 | 84 806.00 | |
244 Taxes, duties and similar payments | 9 822.00 | 9 908.00 | 9 822.00 | |
250 Staff compensation | 124 707.00 | 131 077.00 | 124 707.00 | |
252 Social security contributions | 43 384.00 | 42 326.00 | 43 384.00 | |
254 Depreciation and amortization | 22 791.00 | 24 552.00 | 22 791.00 | |
256 Provisions | 4 819.00 | 4 867.00 | 4 819.00 | |
262 Other expenses | 36 092.00 | 35 847.00 | 36 092.00 | |
264 Total operating expenses | 548 102.00 | 531 178.00 | 548 102.00 | |
270 Operating profit | -5 176.00 | -10 278.00 | -5 176.00 | |
280 Financial income | 535.00 | 534.00 | 535.00 | |
290 Exceptional income | 24 027.00 | 10 840.00 | 24 027.00 | |
300 Exceptional expenses | 19 386.00 | 1 096.00 | 19 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 531 679.00 | 531 679.00 | ||
490 Total Fixed Assets (Gross Value) | -500.00 | -500.00 | ||
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