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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ENDERLEN ROPPE INTERNATIONAL COLLECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-06-30 | Simplified |
| 2019-08-05 | Public | 2018-06-30 | Simplified |
| 2018-09-28 | Public | 2017-06-30 | Simplified |
| 2017-06-02 | Public | 2016-06-30 | Simplified |
| Name | ENDERLEN ROPPE INTERNATIONAL COLLECTIONS |
| Siren | 512893777 |
| Closing | 2018-06-30 |
| Registry code | 9001 |
| Registration number | 3676 |
| Management number | 2009B00239 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90380 ROPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 7 464.00 | 6 185.00 | 1 280.00 | 7 464.00 |
044 Total Fixed Assets | 11 214.00 | 9 935.00 | 1 280.00 | 11 214.00 |
060 Merchandise inventory | 5 086.00 | 5 086.00 | 5 086.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 4 664.00 | 4 664.00 | 4 664.00 | |
096 Total Current Assets + Prepaid Expenses | 10 062.00 | 10 062.00 | 10 062.00 | |
110 Total Assets | 21 276.00 | 9 935.00 | 11 341.00 | 21 276.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 791.00 | |||
136 Profit for the Year | 2 691.00 | |||
142 Total Equity - Total I | 1 900.00 | |||
166 Suppliers and related accounts | 3 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 786.00 | |||
172 Other debts | 6 237.00 | |||
176 Total debts | 9 441.00 | |||
180 Liabilities Total | 11 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 25 993.00 | 25 993.00 | ||
210 Sales of goods - France | 26 137.00 | 26 326.00 | 26 137.00 | |
230 Other income | 4 642.00 | 4 786.00 | 4 642.00 | |
232 Total operating income excluding VAT | 30 779.00 | 31 112.00 | 30 779.00 | |
234 Purchases of goods (including customs duties) | 7 894.00 | 5 221.00 | 7 894.00 | |
236 Inventory change (goods) | 1 459.00 | 4 321.00 | 1 459.00 | |
242 Other external expenses | 12 313.00 | 18 050.00 | 12 313.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 748.00 | 924.00 | 748.00 | |
250 Staff compensation | 3 600.00 | 3 600.00 | 3 600.00 | |
252 Social security contributions | 1 449.00 | 291.00 | 1 449.00 | |
254 Depreciation and amortization | 584.00 | 981.00 | 584.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 047.00 | 33 389.00 | 28 047.00 | |
270 Operating profit | 2 732.00 | -2 277.00 | 2 732.00 | |
290 Exceptional income | 2 333.00 | |||
294 Financial expenses | 40.00 | 44.00 | 40.00 | |
300 Exceptional expenses | 564.00 | |||
310 Profit or loss | 2 691.00 | -551.00 | 2 691.00 | |
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