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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : CENTRE DES AFFAIRES ELECTROMENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| Name | CENTRE DES AFFAIRES ELECTROMENAGER |
| Siren | 793374497 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3881 |
| Management number | 2013B04001 |
| Activity code | 4643Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | 15 470.00 | 15 470.00 | 15 470.00 | |
044 Total Fixed Assets | 25 470.00 | 25 470.00 | 25 470.00 | |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 4 669.00 | 4 669.00 | 4 669.00 | |
110 Total Assets | 30 139.00 | 30 139.00 | 30 139.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 66.00 | |||
136 Profit for the Year | 1 580.00 | |||
142 Total Equity - Total I | 9 146.00 | |||
156 Loans and similar debts | 587.00 | |||
166 Suppliers and related accounts | 6 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 238.00 | |||
172 Other debts | 13 849.00 | |||
176 Total debts | 20 994.00 | |||
180 Liabilities Total | 30 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 115.00 | 48 115.00 | ||
232 Total operating income excluding VAT | 48 115.00 | 48 115.00 | ||
234 Purchases of goods (including customs duties) | 7 986.00 | 7 986.00 | ||
236 Inventory change (goods) | -9 700.00 | -9 700.00 | ||
242 Other external expenses | 36 613.00 | 36 613.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 9 388.00 | 9 388.00 | ||
252 Social security contributions | 1 544.00 | 1 544.00 | ||
264 Total operating expenses | 46 423.00 | 46 423.00 | ||
270 Operating profit | 1 692.00 | 1 692.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | 1 580.00 | 1 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 470.00 | 25 470.00 | ||
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