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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : EDGES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | EDGES FRANCE |
| Siren | 812772630 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 268 |
| Management number | 2015B01433 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 655.00 | 2 655.00 | 2 655.00 | |
BZ Other receivables | 3 622.00 | 3 622.00 | 3 622.00 | |
CF Cash and cash equivalents | 27 448.00 | 27 448.00 | 27 448.00 | |
CJ TOTAL (II) | 37 966.00 | 37 966.00 | 37 966.00 | |
CO Grand total (0 to V) | 37 966.00 | 37 966.00 | 37 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 11 281.00 | 11 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 945.00 | 11 381.00 | 5 945.00 | |
DL TOTAL (I) | 18 326.00 | 12 381.00 | 18 326.00 | |
DX Trade payables and related accounts | 2 619.00 | 2 400.00 | 2 619.00 | |
DY Tax and social security liabilities | 13 405.00 | 28 105.00 | 13 405.00 | |
EA Other liabilities | 3 616.00 | 322.00 | 3 616.00 | |
EC TOTAL (IV) | 19 640.00 | 30 826.00 | 19 640.00 | |
EE Grand total (I to V) | 37 966.00 | 43 207.00 | 37 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 267.00 | 2 358.00 | 50 625.00 | 48 267.00 |
FJ Net sales | 48 267.00 | 2 358.00 | 50 625.00 | 48 267.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 626.00 | |||
FW Other purchases and external expenses | 8 276.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
FY Salaries and Wages | 27 314.00 | |||
FZ Social Security Contributions | 8 311.00 | |||
GF Total Operating Expenses (II) | 44 027.00 | |||
GG - OPERATING RESULT (I - II) | 6 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 654.00 | 2 008.00 | 654.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 626.00 | 52 309.00 | 50 626.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 681.00 | 40 928.00 | 44 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 945.00 | 11 381.00 | 5 945.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 619.00 | 2 619.00 | 2 619.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 616.00 | 3 616.00 | 3 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 517.00 | 10 517.00 | 10 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 640.00 | 19 640.00 | 19 640.00 | |
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