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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : E.PIECES FROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | E.PIECES FROID |
| Siren | 521939645 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13455 |
| Management number | 2010B01132 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Nébian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 302.00 | 3 550.00 | 1 753.00 | 5 302.00 |
028 Tangible Assets | 66 872.00 | 46 334.00 | 20 539.00 | 66 872.00 |
044 Total Fixed Assets | 72 175.00 | 49 884.00 | 22 291.00 | 72 175.00 |
060 Merchandise inventory | 39 785.00 | 39 785.00 | 39 785.00 | |
068 Receivables – Trade and related accounts | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 196 862.00 | 196 862.00 | 196 862.00 | |
084 Cash | 45 172.00 | 45 172.00 | 45 172.00 | |
096 Total Current Assets + Prepaid Expenses | 282 124.00 | 282 124.00 | 282 124.00 | |
110 Total Assets | 354 299.00 | 49 884.00 | 304 415.00 | 354 299.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 162 046.00 | |||
136 Profit for the Year | 43 612.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 210 938.00 | |||
166 Suppliers and related accounts | 43 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 048.00 | |||
172 Other debts | 49 990.00 | |||
176 Total debts | 93 477.00 | |||
180 Liabilities Total | 304 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19 556.00 | 19 556.00 | ||
210 Sales of goods - France | 495 624.00 | 537 030.00 | 495 624.00 | |
218 Production of services sold - France | 723.00 | |||
230 Other income | 54.00 | 236.00 | 54.00 | |
232 Total operating income excluding VAT | 495 677.00 | 537 990.00 | 495 677.00 | |
234 Purchases of goods (including customs duties) | 248 554.00 | 271 572.00 | 248 554.00 | |
236 Inventory change (goods) | -4 509.00 | 24 017.00 | -4 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 779.00 | 539.00 | 779.00 | |
242 Other external expenses | 183 020.00 | 162 608.00 | 183 020.00 | |
243 (including business tax) | 1 720.00 | 1 720.00 | ||
244 Taxes, duties and similar payments | 2 113.00 | 1 726.00 | 2 113.00 | |
254 Depreciation and amortization | 10 361.00 | 10 127.00 | 10 361.00 | |
262 Other expenses | 105.00 | |||
264 Total operating expenses | 440 319.00 | 470 694.00 | 440 319.00 | |
270 Operating profit | 55 358.00 | 67 297.00 | 55 358.00 | |
280 Financial income | 175.00 | 175.00 | ||
290 Exceptional income | 1 026.00 | 44 870.00 | 1 026.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 2 869.00 | 16 013.00 | 2 869.00 | |
306 Income tax's | 10 078.00 | 16 086.00 | 10 078.00 | |
310 Profit or loss | 43 612.00 | 80 065.00 | 43 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 185.00 | 14 185.00 | ||
490 Total Fixed Assets (Gross Value) | 57 990.00 | 57 990.00 | ||
492 Total Fixed Assets (Increases) | 14 185.00 | 14 185.00 | ||
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