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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : EFES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2016-12-31 | Simplified |
| Name | EFES |
| Siren | 821298791 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 683 |
| Management number | 2016B00306 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02260 LA CAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
044 Total Fixed Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 423.00 | 423.00 | 423.00 | |
110 Total Assets | 1 903.00 | 1 903.00 | 1 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 687.00 | |||
136 Profit for the Year | -2 687.00 | |||
142 Total Equity - Total I | -1 687.00 | |||
166 Suppliers and related accounts | 337.00 | |||
172 Other debts | 3 590.00 | |||
176 Total debts | 3 590.00 | |||
180 Liabilities Total | 1 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 729.00 | 729.00 | ||
218 Production of services sold - France | 4 023.00 | 4 023.00 | ||
232 Total operating income excluding VAT | 4 752.00 | 4 752.00 | ||
234 Purchases of goods (including customs duties) | 321.00 | 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 047.00 | 1 047.00 | ||
242 Other external expenses | 5 023.00 | 5 023.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 772.00 | 772.00 | ||
252 Social security contributions | 276.00 | 276.00 | ||
264 Total operating expenses | 7 439.00 | 7 439.00 | ||
270 Operating profit | -2 687.00 | -2 687.00 | ||
306 Income tax's | 481.00 | 481.00 | ||
310 Profit or loss | -2 687.00 | -2 687.00 | ||
374 Amount of VAT collected | 2 935.00 | 2 935.00 | ||
378 Amount of deductible VAT on goods and services | 3 162.00 | 3 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 480.00 | 1 480.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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