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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EAST SIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2022-01-31 | Complete |
| 2021-06-18 | Public | 2021-01-31 | Complete |
| 2020-07-15 | Public | 2020-01-31 | Complete |
| 2019-07-17 | Public | 2019-01-31 | Complete |
| 2018-07-02 | Public | 2018-01-31 | Complete |
| 2017-08-03 | Public | 2017-01-31 | Complete |
| 2017-07-31 | Public | 2016-01-31 | Complete |
| Name | EAST SIDE |
| Siren | 492027966 |
| Closing | 2016-01-31 |
| Registry code | 3102 |
| Registration number | B2017/018985 |
| Management number | 2006B02790 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 112 500.00 | 112 500.00 | 112 500.00 | |
AT Other tangible assets | 21 241.00 | 11 217.00 | 10 023.00 | 21 241.00 |
BH Other financial assets | 85.00 | 85.00 | 85.00 | |
BJ TOTAL (I) | 133 826.00 | 11 217.00 | 122 608.00 | 133 826.00 |
BT Goods | 32 584.00 | 15 376.00 | 17 208.00 | 32 584.00 |
BZ Other receivables | 41 374.00 | 41 374.00 | 41 374.00 | |
CF Cash and cash equivalents | 69 632.00 | 69 632.00 | 69 632.00 | |
CJ TOTAL (II) | 143 590.00 | 15 376.00 | 128 214.00 | 143 590.00 |
CO Grand total (0 to V) | 277 416.00 | 26 593.00 | 250 823.00 | 277 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 14 906.00 | 14 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 053.00 | 14 053.00 | ||
DL TOTAL (I) | 34 459.00 | 34 459.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 979.00 | 79 979.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 417.00 | 60 417.00 | ||
DX Trade payables and related accounts | 50 192.00 | 50 192.00 | ||
DY Tax and social security liabilities | 25 773.00 | 25 773.00 | ||
EC TOTAL (IV) | 216 363.00 | 216 363.00 | ||
EE Grand total (I to V) | 250 823.00 | 250 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 223 523.00 | |||
FJ Net sales | 223 523.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 6 888.00 | |||
FQ Other income | 121.00 | |||
FR Total operating income (I) | 230 532.00 | |||
FS Purchases of goods (including customs duties) | 143 022.00 | |||
FU Purchases of raw materials and other supplies | 1 549.00 | |||
FW Other purchases and external expenses | 36 370.00 | |||
FX Taxes, duties, and similar payments | 2 000.00 | |||
FY Salaries and Wages | 17 178.00 | |||
FZ Social Security Contributions | 10 201.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 048.00 | |||
GE Other Expenses | 323.00 | |||
GF Total Operating Expenses (II) | 213 694.00 | |||
GR Interest and similar expenses | 2 784.00 | |||
GU Total financial expenses (VI) | 2 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 230 532.00 | 230 532.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 216 479.00 | 216 479.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 053.00 | 14 053.00 | ||
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