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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : E.F.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | E.F.M |
| Siren | 814744942 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25360 |
| Management number | 2015B23977 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 850.00 | 915.00 | 1 935.00 | 2 850.00 |
044 Total Fixed Assets | 2 850.00 | 915.00 | 1 935.00 | 2 850.00 |
060 Merchandise inventory | 13 980.00 | 13 980.00 | 13 980.00 | |
068 Receivables – Trade and related accounts | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 3 480.00 | 3 480.00 | 3 480.00 | |
084 Cash | 8 523.00 | 8 523.00 | 8 523.00 | |
096 Total Current Assets + Prepaid Expenses | 25 983.00 | 25 983.00 | 25 983.00 | |
110 Total Assets | 28 833.00 | 915.00 | 27 918.00 | 28 833.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -25 340.00 | |||
140 Regulated Provisions | 651.00 | |||
142 Total Equity - Total I | -18 689.00 | |||
166 Suppliers and related accounts | 24 301.00 | |||
172 Other debts | 22 305.00 | |||
176 Total debts | 46 606.00 | |||
180 Liabilities Total | 27 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 459.00 | 101 643.00 | 127 459.00 | |
214 Production of goods sold - France | 101 643.00 | 101 643.00 | ||
230 Other income | 888.00 | |||
232 Total operating income excluding VAT | 127 459.00 | 102 531.00 | 127 459.00 | |
234 Purchases of goods (including customs duties) | 51 395.00 | 65 484.00 | 51 395.00 | |
236 Inventory change (goods) | -4 296.00 | -9 560.00 | -4 296.00 | |
242 Other external expenses | 25 773.00 | 33 706.00 | 25 773.00 | |
244 Taxes, duties and similar payments | 969.00 | 75.00 | 969.00 | |
250 Staff compensation | 43 180.00 | 32 276.00 | 43 180.00 | |
252 Social security contributions | 8 956.00 | 5 841.00 | 8 956.00 | |
254 Depreciation and amortization | 523.00 | 392.00 | 523.00 | |
264 Total operating expenses | 126 500.00 | 128 214.00 | 126 500.00 | |
270 Operating profit | 960.00 | -25 683.00 | 960.00 | |
280 Financial income | 27.00 | |||
290 Exceptional income | 316.00 | |||
300 Exceptional expenses | 194.00 | 194.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 651.00 | -25 340.00 | 651.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 170.00 | 1 170.00 | ||
490 Total Fixed Assets (Gross Value) | 1 680.00 | 1 680.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
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