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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : E.D.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | E.D.N. |
| Siren | 520399858 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1889 |
| Management number | 2010B00089 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 685.00 | 20 685.00 | 20 685.00 | |
014 Intangible Assets - Other | 3 306.00 | 1 452.00 | 1 854.00 | 3 306.00 |
028 Tangible Assets | 54 054.00 | 37 048.00 | 17 006.00 | 54 054.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 79 344.00 | 38 499.00 | 40 845.00 | 79 344.00 |
060 Merchandise inventory | 28 894.00 | 28 894.00 | 28 894.00 | |
068 Receivables – Trade and related accounts | 2 828.00 | 2 828.00 | 2 828.00 | |
072 Receivables – Other | 6 445.00 | 6 445.00 | 6 445.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 39 028.00 | 39 028.00 | 39 028.00 | |
110 Total Assets | 118 373.00 | 38 499.00 | 79 874.00 | 118 373.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 672.00 | |||
136 Profit for the Year | -27 685.00 | |||
142 Total Equity - Total I | -4 463.00 | |||
156 Loans and similar debts | 37 994.00 | |||
166 Suppliers and related accounts | 22 878.00 | |||
172 Other debts | 23 464.00 | |||
176 Total debts | 84 336.00 | |||
180 Liabilities Total | 79 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 444 977.00 | 444 977.00 | ||
226 Operating subsidies received | -687.00 | -687.00 | ||
230 Other income | 213.00 | 213.00 | ||
232 Total operating income excluding VAT | 444 502.00 | 444 502.00 | ||
234 Purchases of goods (including customs duties) | 367 078.00 | 367 078.00 | ||
236 Inventory change (goods) | -3 520.00 | -3 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 352.00 | 352.00 | ||
242 Other external expenses | 26 628.00 | 26 628.00 | ||
244 Taxes, duties and similar payments | 6 071.00 | 6 071.00 | ||
250 Staff compensation | 54 793.00 | 54 793.00 | ||
252 Social security contributions | 16 706.00 | 16 706.00 | ||
254 Depreciation and amortization | 4 562.00 | 4 562.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 472 701.00 | 472 701.00 | ||
270 Operating profit | -28 199.00 | -28 199.00 | ||
290 Exceptional income | 61.00 | 61.00 | ||
294 Financial expenses | -57.00 | -57.00 | ||
310 Profit or loss | -27 685.00 | -27 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 149.00 | 1 149.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
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