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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : CENTRE DES AFFAIRES ELECTROMENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| Name | CENTRE DES AFFAIRES ELECTROMENAGER |
| Siren | 793374497 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4881 |
| Management number | 2013B04001 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 11 070.00 | 11 070.00 | 11 070.00 | |
044 Total Fixed Assets | 21 070.00 | 21 070.00 | 21 070.00 | |
060 Merchandise inventory | 8 850.00 | 8 850.00 | 8 850.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 15 248.00 | 15 248.00 | 15 248.00 | |
096 Total Current Assets + Prepaid Expenses | 24 830.00 | 24 830.00 | 24 830.00 | |
110 Total Assets | 45 900.00 | 45 900.00 | 45 900.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 3 662.00 | |||
142 Total Equity - Total I | 11 162.00 | |||
156 Loans and similar debts | 12 023.00 | |||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 554.00 | |||
172 Other debts | 16 654.00 | |||
174 Prepaid income | 5 156.00 | |||
176 Total debts | 34 738.00 | |||
180 Liabilities Total | 45 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 871.00 | 27 871.00 | ||
215 Production of goods sold - Export | 27 871.00 | 27 871.00 | ||
232 Total operating income excluding VAT | 27 871.00 | 27 871.00 | ||
234 Purchases of goods (including customs duties) | 4 000.00 | 4 000.00 | ||
236 Inventory change (goods) | 8 850.00 | 8 850.00 | ||
242 Other external expenses | 11 359.00 | 11 359.00 | ||
24A (including real estate leasing) | 7 884.00 | 7 884.00 | ||
264 Total operating expenses | 24 209.00 | 24 209.00 | ||
270 Operating profit | 3 662.00 | 3 662.00 | ||
310 Profit or loss | 3 662.00 | 3 662.00 | ||
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