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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : E. F2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | E. F2P |
| Siren | 501293245 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/021605 |
| Management number | 2007B05931 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 300.00 | 184 300.00 | 184 300.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 322 481.00 | 313 364.00 | 9 117.00 | 322 481.00 |
040 Financial Assets | 11 683.00 | 11 683.00 | 11 683.00 | |
044 Total Fixed Assets | 528 464.00 | 323 364.00 | 205 100.00 | 528 464.00 |
060 Merchandise inventory | 34 122.00 | 4 690.00 | 29 432.00 | 34 122.00 |
072 Receivables – Other | 8 525.00 | 8 525.00 | 8 525.00 | |
084 Cash | 81 563.00 | 81 563.00 | 81 563.00 | |
092 Prepaid expenses | 20 924.00 | 20 924.00 | 20 924.00 | |
096 Total Current Assets + Prepaid Expenses | 145 134.00 | 4 690.00 | 140 444.00 | 145 134.00 |
110 Total Assets | 673 599.00 | 328 054.00 | 345 545.00 | 673 599.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 952.00 | |||
132 Other Reserves | 11 939.00 | |||
136 Profit for the Year | 1 582.00 | |||
142 Total Equity - Total I | 114 472.00 | |||
156 Loans and similar debts | 526.00 | |||
166 Suppliers and related accounts | 70 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 124.00 | |||
172 Other debts | 159 572.00 | |||
176 Total debts | 231 072.00 | |||
180 Liabilities Total | 345 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 557 941.00 | 553 828.00 | 557 941.00 | |
218 Production of services sold - France | -12 604.00 | -13 223.00 | -12 604.00 | |
230 Other income | 3 412.00 | 5 417.00 | 3 412.00 | |
232 Total operating income excluding VAT | 548 749.00 | 546 022.00 | 548 749.00 | |
234 Purchases of goods (including customs duties) | 216 179.00 | 232 985.00 | 216 179.00 | |
236 Inventory change (goods) | 8 367.00 | -6 181.00 | 8 367.00 | |
242 Other external expenses | 81 589.00 | 78 858.00 | 81 589.00 | |
243 (including business tax) | 2 270.00 | 2 270.00 | ||
244 Taxes, duties and similar payments | 10 212.00 | 9 514.00 | 10 212.00 | |
250 Staff compensation | 124 605.00 | 119 408.00 | 124 605.00 | |
252 Social security contributions | 45 207.00 | 45 567.00 | 45 207.00 | |
254 Depreciation and amortization | 12 073.00 | 20 217.00 | 12 073.00 | |
262 Other expenses | 37 317.00 | 36 806.00 | 37 317.00 | |
264 Total operating expenses | 535 549.00 | 537 173.00 | 535 549.00 | |
270 Operating profit | 13 200.00 | 8 848.00 | 13 200.00 | |
280 Financial income | 798.00 | 525.00 | 798.00 | |
290 Exceptional income | 1 748.00 | 1 290.00 | 1 748.00 | |
300 Exceptional expenses | 14 162.00 | 10 663.00 | 14 162.00 | |
310 Profit or loss | 1 582.00 | 1 582.00 | ||
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