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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : ENDERLEN ROPPE INTERNATIONAL COLLECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-06-30 | Simplified |
| 2019-08-05 | Public | 2018-06-30 | Simplified |
| 2018-09-28 | Public | 2017-06-30 | Simplified |
| 2017-06-02 | Public | 2016-06-30 | Simplified |
| Name | ENDERLEN ROPPE INTERNATIONAL COLLECTIONS |
| Siren | 512893777 |
| Closing | 2017-06-30 |
| Registry code | 9001 |
| Registration number | 3251 |
| Management number | 2009B00239 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90380 Roppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 7 464.00 | 5 601.00 | 1 863.00 | 7 464.00 |
044 Total Fixed Assets | 11 214.00 | 9 351.00 | 1 863.00 | 11 214.00 |
060 Merchandise inventory | 6 545.00 | 6 545.00 | 6 545.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 1 436.00 | 1 436.00 | 1 436.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 234.00 | 8 234.00 | 8 234.00 | |
110 Total Assets | 19 448.00 | 9 351.00 | 10 097.00 | 19 448.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 240.00 | |||
136 Profit for the Year | -551.00 | |||
142 Total Equity - Total I | -791.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 680.00 | |||
172 Other debts | 8 368.00 | |||
176 Total debts | 10 889.00 | |||
180 Liabilities Total | 10 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 25 984.00 | 25 984.00 | ||
210 Sales of goods - France | 26 326.00 | 26 582.00 | 26 326.00 | |
230 Other income | 4 786.00 | 4 843.00 | 4 786.00 | |
232 Total operating income excluding VAT | 31 112.00 | 31 425.00 | 31 112.00 | |
234 Purchases of goods (including customs duties) | 5 221.00 | 10 450.00 | 5 221.00 | |
236 Inventory change (goods) | 4 321.00 | 360.00 | 4 321.00 | |
242 Other external expenses | 18 050.00 | 10 565.00 | 18 050.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 924.00 | 936.00 | 924.00 | |
250 Staff compensation | 3 600.00 | 3 600.00 | 3 600.00 | |
252 Social security contributions | 291.00 | 918.00 | 291.00 | |
254 Depreciation and amortization | 981.00 | 1 263.00 | 981.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 33 389.00 | 28 092.00 | 33 389.00 | |
270 Operating profit | -2 277.00 | 3 333.00 | -2 277.00 | |
290 Exceptional income | 2 333.00 | 2 333.00 | ||
294 Financial expenses | 44.00 | 44.00 | 44.00 | |
300 Exceptional expenses | 564.00 | 564.00 | ||
310 Profit or loss | -551.00 | 3 289.00 | -551.00 | |
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