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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : EDIFICIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | EDIFICIO |
| Siren | 501522346 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2056 |
| Management number | 2007B00229 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 769.00 | 38 769.00 | 38 769.00 | |
044 Total Fixed Assets | 38 769.00 | 38 769.00 | 38 769.00 | |
050 Raw materials, supplies, in progress | 5 460.00 | 5 460.00 | 5 460.00 | |
060 Merchandise inventory | 251 669.00 | 251 669.00 | 251 669.00 | |
072 Receivables – Other | 27 220.00 | 27 220.00 | 27 220.00 | |
080 Sellable securities | ||||
084 Cash | 17 569.00 | 17 569.00 | 17 569.00 | |
096 Total Current Assets + Prepaid Expenses | 301 917.00 | 301 917.00 | 301 917.00 | |
110 Total Assets | 340 686.00 | 340 686.00 | 340 686.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | 28 017.00 | |||
136 Profit for the Year | -6 129.00 | |||
142 Total Equity - Total I | 221 889.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 471.00 | |||
172 Other debts | 117 471.00 | |||
176 Total debts | 118 797.00 | |||
180 Liabilities Total | 340 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 114.00 | 14 460.00 | 12 114.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 115.00 | 14 460.00 | 12 115.00 | |
242 Other external expenses | 18 614.00 | 21 132.00 | 18 614.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 148.00 | 1 391.00 | |
264 Total operating expenses | 20 005.00 | 21 280.00 | 20 005.00 | |
270 Operating profit | -7 891.00 | -6 820.00 | -7 891.00 | |
280 Financial income | 1 762.00 | 1 762.00 | ||
294 Financial expenses | 371.00 | |||
310 Profit or loss | -6 129.00 | -7 192.00 | -6 129.00 | |
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