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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : INCIPIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-03-31 | Simplified |
| 2019-11-21 | Public | 2019-03-31 | Simplified |
| 2019-03-25 | Public | 2018-03-31 | Simplified |
| 2018-07-05 | Public | 2017-03-31 | Simplified |
| Name | INCIPIT |
| Siren | 818057077 |
| Closing | 2019-03-31 |
| Registry code | 2202 |
| Registration number | 6967 |
| Management number | 2016B00097 |
| Activity code | 4761Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22610 PLEUBIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 904.00 | 1 904.00 | 1 904.00 | |
028 Tangible Assets | 3 115.00 | 2 552.00 | 563.00 | 3 115.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 6 434.00 | 4 456.00 | 1 978.00 | 6 434.00 |
060 Merchandise inventory | 30 460.00 | 30 460.00 | 30 460.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 547.00 | 32 547.00 | 32 547.00 | |
110 Total Assets | 38 981.00 | 4 456.00 | 34 525.00 | 38 981.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 631.00 | |||
136 Profit for the Year | -9 765.00 | |||
142 Total Equity - Total I | -5 133.00 | |||
156 Loans and similar debts | 25 083.00 | |||
166 Suppliers and related accounts | 9 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 735.00 | |||
172 Other debts | 5 100.00 | |||
176 Total debts | 39 658.00 | |||
180 Liabilities Total | 34 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 107.00 | 12 107.00 | ||
210 Sales of goods - France | 95 451.00 | 97 646.00 | 95 451.00 | |
218 Production of services sold - France | 1 219.00 | |||
226 Operating subsidies received | 1 000.00 | 2 400.00 | 1 000.00 | |
230 Other income | 35.00 | 292.00 | 35.00 | |
232 Total operating income excluding VAT | 96 486.00 | 101 556.00 | 96 486.00 | |
234 Purchases of goods (including customs duties) | 64 025.00 | 72 521.00 | 64 025.00 | |
236 Inventory change (goods) | 5 271.00 | -4 339.00 | 5 271.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 24 681.00 | 19 169.00 | 24 681.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 737.00 | 410.00 | |
250 Staff compensation | 5 294.00 | 9 772.00 | 5 294.00 | |
252 Social security contributions | 4 717.00 | 4 717.00 | ||
254 Depreciation and amortization | 1 328.00 | 1 473.00 | 1 328.00 | |
262 Other expenses | 265.00 | 6.00 | 265.00 | |
264 Total operating expenses | 105 995.00 | 99 339.00 | 105 995.00 | |
270 Operating profit | -9 509.00 | 2 217.00 | -9 509.00 | |
280 Financial income | 31.00 | |||
294 Financial expenses | 256.00 | 617.00 | 256.00 | |
310 Profit or loss | -9 765.00 | 1 631.00 | -9 765.00 | |
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