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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : CENTRE DES AFFAIRES ELECTROMENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| Name | CENTRE DES AFFAIRES ELECTROMENAGER |
| Siren | 793374497 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7701 |
| Management number | 2013B04001 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 470.00 | 15 470.00 | 15 470.00 | |
044 Total Fixed Assets | 25 470.00 | 25 470.00 | 25 470.00 | |
060 Merchandise inventory | -6 500.00 | -6 500.00 | ||
084 Cash | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | -6 042.00 | 458.00 | -6 042.00 | |
110 Total Assets | 19 428.00 | 25 928.00 | 19 428.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 3 662.00 | |||
136 Profit for the Year | -3 596.00 | |||
142 Total Equity - Total I | 7 566.00 | |||
156 Loans and similar debts | 658.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
172 Other debts | 8 954.00 | |||
176 Total debts | 11 862.00 | |||
180 Liabilities Total | 19 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 274.00 | 27 274.00 | ||
232 Total operating income excluding VAT | 27 274.00 | 27 274.00 | ||
234 Purchases of goods (including customs duties) | 22 889.00 | 22 889.00 | ||
236 Inventory change (goods) | -6 500.00 | -6 500.00 | ||
242 Other external expenses | 9 000.00 | 9 000.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
250 Staff compensation | 3 089.00 | 3 089.00 | ||
252 Social security contributions | 973.00 | 973.00 | ||
264 Total operating expenses | 30 321.00 | 30 321.00 | ||
270 Operating profit | -3 047.00 | -3 047.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | -3 596.00 | -3 596.00 | ||
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