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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : ENDURANCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2016-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Simplified |
| 2020-09-15 | Public | 2017-06-30 | Simplified |
| Name | ENDURANCE DEVELOPPEMENT |
| Siren | 539654939 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 6398 |
| Management number | 2012B00511 |
| Activity code | 4791B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 Buc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 4 699.00 | 1 301.00 | 6 000.00 |
028 Tangible Assets | 605.00 | 558.00 | 47.00 | 605.00 |
044 Total Fixed Assets | 6 605.00 | 5 257.00 | 1 348.00 | 6 605.00 |
060 Merchandise inventory | 15 730.00 | 15 730.00 | 15 730.00 | |
068 Receivables – Trade and related accounts | 7 709.00 | 7 709.00 | 7 709.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 4 467.00 | 4 467.00 | 4 467.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 28 359.00 | 28 359.00 | 28 359.00 | |
110 Total Assets | 34 964.00 | 5 257.00 | 29 707.00 | 34 964.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 039.00 | |||
136 Profit for the Year | 11 730.00 | |||
142 Total Equity - Total I | 24 969.00 | |||
166 Suppliers and related accounts | 2 798.00 | |||
172 Other debts | 1 940.00 | |||
176 Total debts | 4 739.00 | |||
180 Liabilities Total | 29 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 670.00 | 58 670.00 | ||
218 Production of services sold - France | 10 857.00 | 10 857.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 69 548.00 | 69 548.00 | ||
234 Purchases of goods (including customs duties) | 48 198.00 | 48 198.00 | ||
236 Inventory change (goods) | -5 119.00 | -5 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 769.00 | 2 769.00 | ||
242 Other external expenses | 9 434.00 | 9 434.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
254 Depreciation and amortization | 1 352.00 | 1 352.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 57 163.00 | 57 163.00 | ||
270 Operating profit | 12 386.00 | 12 386.00 | ||
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 11 730.00 | 11 730.00 | ||
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