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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : EDITIONS SUR LE FIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS SUR LE FIL |
| Siren | 808957898 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000562 |
| Management number | 2015B00109 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 407.00 | 14 407.00 | 14 407.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 15 319.00 | 15 319.00 | 15 319.00 | |
110 Total Assets | 15 319.00 | 15 319.00 | 15 319.00 | |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -68 484.00 | |||
136 Profit for the Year | 12 134.00 | |||
142 Total Equity - Total I | -47 851.00 | |||
156 Loans and similar debts | 2 451.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 941.00 | |||
172 Other debts | 59 279.00 | |||
176 Total debts | 63 169.00 | |||
180 Liabilities Total | 15 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 821.00 | 821.00 | ||
210 Sales of goods - France | 49 308.00 | 49 308.00 | ||
217 Production of services sold - Export | 741.00 | 741.00 | ||
218 Production of services sold - France | 8 465.00 | 8 465.00 | ||
226 Operating subsidies received | 2 001.00 | 2 001.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 59 977.00 | 59 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 502.00 | 7 502.00 | ||
242 Other external expenses | 18 997.00 | 18 997.00 | ||
250 Staff compensation | 13 540.00 | 13 540.00 | ||
252 Social security contributions | 6 490.00 | 6 490.00 | ||
262 Other expenses | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 47 629.00 | 47 629.00 | ||
270 Operating profit | 12 348.00 | 12 348.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | 12 134.00 | 12 134.00 | ||
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