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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EAC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | EAC IMMOBILIER |
| Siren | 831015854 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2889 |
| Management number | 2017B00845 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 283.00 | 369.00 | 914.00 | 1 283.00 |
044 Total Fixed Assets | 1 283.00 | 369.00 | 914.00 | 1 283.00 |
060 Merchandise inventory | 554 588.00 | 554 588.00 | 554 588.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 20 250.00 | 20 250.00 | 20 250.00 | |
072 Receivables – Other | 389 361.00 | 389 361.00 | 389 361.00 | |
084 Cash | 42 735.00 | 42 735.00 | 42 735.00 | |
096 Total Current Assets + Prepaid Expenses | 1 007 434.00 | 1 007 434.00 | 1 007 434.00 | |
110 Total Assets | 1 008 716.00 | 369.00 | 1 008 347.00 | 1 008 716.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 423.00 | |||
136 Profit for the Year | 28 608.00 | |||
142 Total Equity - Total I | 16 185.00 | |||
166 Suppliers and related accounts | 4 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489 387.00 | |||
172 Other debts | 987 192.00 | |||
176 Total debts | 992 162.00 | |||
180 Liabilities Total | 1 008 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 479 000.00 | 26 000.00 | 479 000.00 | |
218 Production of services sold - France | 4 407.00 | 4 407.00 | ||
230 Other income | 426.00 | 426.00 | ||
232 Total operating income excluding VAT | 483 833.00 | 26 000.00 | 483 833.00 | |
234 Purchases of goods (including customs duties) | 591 000.00 | 320 500.00 | 591 000.00 | |
236 Inventory change (goods) | -252 588.00 | -302 000.00 | -252 588.00 | |
242 Other external expenses | 98 449.00 | 26 292.00 | 98 449.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 13 101.00 | 3 518.00 | 13 101.00 | |
250 Staff compensation | 1 634.00 | 1 634.00 | ||
252 Social security contributions | 1 236.00 | 1 236.00 | ||
254 Depreciation and amortization | 257.00 | 112.00 | 257.00 | |
262 Other expenses | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 454 133.00 | 48 423.00 | 454 133.00 | |
270 Operating profit | 29 700.00 | -22 423.00 | 29 700.00 | |
306 Income tax's | 1 092.00 | 1 092.00 | ||
310 Profit or loss | 28 608.00 | -22 423.00 | 28 608.00 | |
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