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BALANCE SHEET (
2018-08-21)
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 | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2190 |
| Management number | 2007B00229 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| 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 | 5 460.00 | 5 460.00 | 5 460.00 | |
060 Merchandise inventory | 161 435.00 | 161 435.00 | 161 435.00 | |
072 Receivables – Other | 2 663.00 | 2 663.00 | 2 663.00 | |
080 Sellable securities | 38 769.00 | 38 769.00 | 38 769.00 | |
084 Cash | 26 828.00 | 26 828.00 | 26 828.00 | |
096 Total Current Assets + Prepaid Expenses | 235 154.00 | 235 154.00 | 235 154.00 | |
110 Total Assets | 235 154.00 | 235 154.00 | 235 154.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | 35 209.00 | |||
136 Profit for the Year | -7 192.00 | |||
142 Total Equity - Total I | 228 017.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 975.00 | |||
172 Other debts | 5 975.00 | |||
176 Total debts | 7 137.00 | |||
180 Liabilities Total | 235 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 942.00 | |||
218 Production of services sold - France | 14 460.00 | 1 200.00 | 14 460.00 | |
222 Inventory production | -30 473.00 | |||
232 Total operating income excluding VAT | 14 460.00 | 283 669.00 | 14 460.00 | |
236 Inventory change (goods) | 247 181.00 | |||
242 Other external expenses | 21 132.00 | 5 626.00 | 21 132.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 2 211.00 | 148.00 | |
264 Total operating expenses | 21 280.00 | 255 018.00 | 21 280.00 | |
270 Operating profit | -6 820.00 | 28 652.00 | -6 820.00 | |
290 Exceptional income | 1 143.00 | |||
294 Financial expenses | 371.00 | 325.00 | 371.00 | |
306 Income tax's | 2 394.00 | |||
310 Profit or loss | -7 192.00 | 27 076.00 | -7 192.00 | |
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