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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : ESPERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | ESPERANCE |
| Siren | 804153401 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13922 |
| Management number | 2014B02920 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 615.00 | 7 615.00 | 7 615.00 | |
072 Receivables – Other | ||||
084 Cash | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 9 880.00 | 9 880.00 | 9 880.00 | |
110 Total Assets | 9 880.00 | 9 880.00 | 9 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 577.00 | |||
136 Profit for the Year | -6 366.00 | |||
142 Total Equity - Total I | -4 789.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 113.00 | |||
172 Other debts | 6 061.00 | |||
176 Total debts | 14 669.00 | |||
180 Liabilities Total | 9 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 015.00 | 14 360.00 | 23 015.00 | |
226 Operating subsidies received | 535.00 | |||
232 Total operating income excluding VAT | 23 015.00 | 14 895.00 | 23 015.00 | |
234 Purchases of goods (including customs duties) | 16 243.00 | |||
236 Inventory change (goods) | 7 100.00 | 4 850.00 | 7 100.00 | |
242 Other external expenses | 22 281.00 | 9 458.00 | 22 281.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | |||
262 Other expenses | 802.00 | |||
264 Total operating expenses | 29 381.00 | 14 694.00 | 29 381.00 | |
270 Operating profit | -6 366.00 | 202.00 | -6 366.00 | |
294 Financial expenses | 464.00 | |||
306 Income tax's | 148.00 | |||
310 Profit or loss | -6 366.00 | -262.00 | -6 366.00 | |
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