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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : EDYNE clothing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-02-28 | Simplified |
| 2021-10-25 | Public | 2021-02-28 | Simplified |
| 2021-02-15 | Public | 2020-02-29 | Simplified |
| 2019-10-29 | Public | 2019-02-28 | Simplified |
| Name | EDYNE clothing |
| Siren | 837599596 |
| Closing | 2020-02-29 |
| Registry code | 7901 |
| Registration number | 873 |
| Management number | 2018B00109 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 305.00 | 1 641.00 | 4 664.00 | 6 305.00 |
044 Total Fixed Assets | 6 305.00 | 1 641.00 | 4 664.00 | 6 305.00 |
060 Merchandise inventory | 11 143.00 | 11 143.00 | 11 143.00 | |
068 Receivables – Trade and related accounts | 67.00 | 67.00 | 67.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 28 148.00 | 28 148.00 | 28 148.00 | |
096 Total Current Assets + Prepaid Expenses | 40 346.00 | 40 346.00 | 40 346.00 | |
110 Total Assets | 46 650.00 | 1 641.00 | 45 009.00 | 46 650.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 355.00 | |||
136 Profit for the Year | 4 628.00 | |||
142 Total Equity - Total I | 20 483.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 970.00 | |||
172 Other debts | 23 761.00 | |||
176 Total debts | 24 526.00 | |||
180 Liabilities Total | 45 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 205.00 | 62 205.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 62 209.00 | 62 209.00 | ||
234 Purchases of goods (including customs duties) | 14 863.00 | 14 863.00 | ||
236 Inventory change (goods) | -3 430.00 | -3 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 710.00 | 11 710.00 | ||
242 Other external expenses | 22 099.00 | 22 099.00 | ||
243 (including business tax) | -7 921.00 | -7 921.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 9 587.00 | 9 587.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 740.00 | 56 740.00 | ||
270 Operating profit | 5 469.00 | 5 469.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 4 628.00 | 4 628.00 | ||
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