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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : EDIFICIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | EDIFICIO |
| Siren | 501522346 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2901 |
| Management number | 2007B00229 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 241 369.00 | 241 369.00 | 241 369.00 | |
096 Total Current Assets + Prepaid Expenses | 241 556.00 | 241 556.00 | 241 556.00 | |
110 Total Assets | 241 556.00 | 241 556.00 | 241 556.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | 8 133.00 | |||
136 Profit for the Year | 27 076.00 | |||
142 Total Equity - Total I | 235 209.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 748.00 | |||
172 Other debts | 5 142.00 | |||
176 Total debts | 6 347.00 | |||
180 Liabilities Total | 241 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 942.00 | 312 942.00 | ||
218 Production of services sold - France | 1 200.00 | 3 600.00 | 1 200.00 | |
222 Inventory production | -30 473.00 | -30 473.00 | ||
232 Total operating income excluding VAT | 283 669.00 | 3 600.00 | 283 669.00 | |
236 Inventory change (goods) | 247 181.00 | 247 181.00 | ||
242 Other external expenses | 5 626.00 | 7 233.00 | 5 626.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 2 211.00 | 3 834.00 | 2 211.00 | |
264 Total operating expenses | 255 018.00 | 11 067.00 | 255 018.00 | |
270 Operating profit | 28 652.00 | -7 467.00 | 28 652.00 | |
290 Exceptional income | 1 143.00 | 183.00 | 1 143.00 | |
294 Financial expenses | 325.00 | 316.00 | 325.00 | |
306 Income tax's | 2 394.00 | 2 394.00 | ||
310 Profit or loss | 27 076.00 | -7 599.00 | 27 076.00 | |
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