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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : FRANCE EQUIPEMENT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | FRANCE EQUIPEMENT PRODUCTION |
| Siren | 794140400 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047409 |
| Management number | 2013B03594 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 FLEURIEU SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144.00 | 144.00 | 144.00 | |
028 Tangible Assets | 19 825.00 | 14 677.00 | 5 148.00 | 19 825.00 |
044 Total Fixed Assets | 19 969.00 | 14 677.00 | 5 292.00 | 19 969.00 |
060 Merchandise inventory | 84 233.00 | 84 233.00 | 84 233.00 | |
068 Receivables – Trade and related accounts | 18 666.00 | 18 666.00 | 18 666.00 | |
072 Receivables – Other | 15 879.00 | 15 879.00 | 15 879.00 | |
084 Cash | 2 469.00 | 2 469.00 | 2 469.00 | |
096 Total Current Assets + Prepaid Expenses | 121 248.00 | 121 248.00 | 121 248.00 | |
110 Total Assets | 141 217.00 | 14 677.00 | 126 540.00 | 141 217.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 248.00 | |||
132 Other Reserves | 1 445.00 | |||
134 Retained Earnings | -380.00 | |||
136 Profit for the Year | 4 588.00 | |||
142 Total Equity - Total I | 36 901.00 | |||
166 Suppliers and related accounts | 70 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 902.00 | |||
172 Other debts | 18 687.00 | |||
176 Total debts | 89 639.00 | |||
180 Liabilities Total | 126 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 084.00 | 131 084.00 | ||
232 Total operating income excluding VAT | 131 084.00 | 131 084.00 | ||
234 Purchases of goods (including customs duties) | 27 034.00 | 27 034.00 | ||
236 Inventory change (goods) | -32 918.00 | -32 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 477.00 | 477.00 | ||
242 Other external expenses | 126 342.00 | 126 342.00 | ||
243 (including business tax) | -7 421.00 | -7 421.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
254 Depreciation and amortization | 3 965.00 | 3 965.00 | ||
264 Total operating expenses | 125 642.00 | 125 642.00 | ||
270 Operating profit | 5 442.00 | 5 442.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 810.00 | 810.00 | ||
310 Profit or loss | 4 588.00 | 4 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 144.00 | 144.00 | ||
490 Total Fixed Assets (Gross Value) | 19 825.00 | 19 825.00 | ||
492 Total Fixed Assets (Increases) | 144.00 | 144.00 | ||
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