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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : C EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-04-30 | Simplified |
| 2022-01-17 | Public | 2020-04-30 | Simplified |
| 2020-10-15 | Public | 2019-04-30 | Simplified |
| 2018-12-20 | Public | 2018-04-30 | Simplified |
| 2017-12-15 | Public | 2017-04-30 | Simplified |
| Name | C EQUIPEMENTS |
| Siren | 391260403 |
| Closing | 2019-04-30 |
| Registry code | 6303 |
| Registration number | 9234 |
| Management number | 2000B01598 |
| Activity code | 5610C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63610 Super Besse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 68 506.00 | |||
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 67 218.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 67 218.00 | |||
156 Loans and similar debts | 128 377.00 | |||
166 Suppliers and related accounts | 31 352.00 | |||
172 Other debts | 12 378.00 | |||
176 Total debts | 172 107.00 | |||
180 Liabilities Total | 239 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 439 842.00 | |||
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 3 695.00 | |||
232 Total operating income excluding VAT | 445 037.00 | |||
234 Purchases of goods (including customs duties) | 152 197.00 | |||
236 Inventory change (goods) | -1 625.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 904.00 | |||
242 Other external expenses | 115 944.00 | |||
244 Taxes, duties and similar payments | 6 526.00 | |||
250 Staff compensation | 114 622.00 | |||
252 Social security contributions | 24 005.00 | |||
254 Depreciation and amortization | 17 962.00 | |||
262 Other expenses | 523.00 | |||
264 Total operating expenses | 431 058.00 | |||
270 Operating profit | -34 827.00 | 13 979.00 | -34 827.00 | |
290 Exceptional income | 3 099.00 | |||
294 Financial expenses | 2 156.00 | |||
310 Profit or loss | -30 633.00 | 14 922.00 | -30 633.00 | |
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