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BALANCE SHEET (
2020-01-21)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/001795 |
| Management number | 2013B03594 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| 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 | 18 442.00 | 1 383.00 | 19 825.00 |
044 Total Fixed Assets | 19 969.00 | 18 442.00 | 1 527.00 | 19 969.00 |
060 Merchandise inventory | 84 233.00 | 84 233.00 | 84 233.00 | |
068 Receivables – Trade and related accounts | 39 970.00 | 39 970.00 | 39 970.00 | |
072 Receivables – Other | 4 874.00 | 4 874.00 | 4 874.00 | |
084 Cash | 7 001.00 | 7 001.00 | 7 001.00 | |
096 Total Current Assets + Prepaid Expenses | 136 078.00 | 136 078.00 | 136 078.00 | |
110 Total Assets | 156 047.00 | 18 442.00 | 137 605.00 | 156 047.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 248.00 | |||
132 Other Reserves | 5 652.00 | |||
136 Profit for the Year | 4 109.00 | |||
142 Total Equity - Total I | 41 009.00 | |||
166 Suppliers and related accounts | 91 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 902.00 | |||
172 Other debts | 5 412.00 | |||
176 Total debts | 96 596.00 | |||
180 Liabilities Total | 137 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 294.00 | 111 294.00 | ||
218 Production of services sold - France | 2 579.00 | 2 579.00 | ||
232 Total operating income excluding VAT | 113 873.00 | 113 873.00 | ||
234 Purchases of goods (including customs duties) | 43 915.00 | 43 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 908.00 | 4 908.00 | ||
242 Other external expenses | 55 861.00 | 55 861.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 3 765.00 | 3 765.00 | ||
264 Total operating expenses | 109 039.00 | 109 039.00 | ||
270 Operating profit | 4 834.00 | 4 834.00 | ||
306 Income tax's | 725.00 | 725.00 | ||
310 Profit or loss | 4 109.00 | 4 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 969.00 | 19 969.00 | ||
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