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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : ESCOMBELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | ESCOMBELLE |
| Siren | 835365347 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009869 |
| Management number | 2018B00283 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30430 BARJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 44 699.00 | 14 970.00 | 29 729.00 | 44 699.00 |
044 Total Fixed Assets | 54 699.00 | 14 970.00 | 39 729.00 | 54 699.00 |
064 Advances and down payments on orders | 3 184.00 | 3 184.00 | 3 184.00 | |
072 Receivables – Other | 9 838.00 | 9 838.00 | 9 838.00 | |
084 Cash | 21 543.00 | 21 543.00 | 21 543.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 34 770.00 | 34 770.00 | 34 770.00 | |
110 Total Assets | 89 469.00 | 14 970.00 | 74 499.00 | 89 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 555.00 | |||
136 Profit for the Year | 8 031.00 | |||
142 Total Equity - Total I | 2 476.00 | |||
164 Advances and down payments received on current orders | 3 946.00 | |||
166 Suppliers and related accounts | 5 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 416.00 | |||
172 Other debts | 62 753.00 | |||
174 Prepaid income | ||||
176 Total debts | 72 022.00 | |||
180 Liabilities Total | 74 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 124 260.00 | 89 023.00 | 124 260.00 | |
230 Other income | 198.00 | 242.00 | 198.00 | |
232 Total operating income excluding VAT | 124 458.00 | 89 265.00 | 124 458.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 558.00 | 9 555.00 | 13 558.00 | |
242 Other external expenses | 89 820.00 | 71 192.00 | 89 820.00 | |
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 791.00 | 1 390.00 | 791.00 | |
252 Social security contributions | -228.00 | 1 166.00 | -228.00 | |
254 Depreciation and amortization | 8 547.00 | 8 205.00 | 8 547.00 | |
262 Other expenses | 653.00 | 244.00 | 653.00 | |
264 Total operating expenses | 113 141.00 | 91 752.00 | 113 141.00 | |
270 Operating profit | 11 317.00 | -2 486.00 | 11 317.00 | |
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 2 954.00 | 4 069.00 | 2 954.00 | |
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 8 031.00 | -6 555.00 | 8 031.00 | |
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