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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : EMPREINTE ETHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | EMPREINTE ETHIQUE |
| Siren | 531466647 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 7421 |
| Management number | 2011B00390 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22440 Ploufragan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 905.00 | 2 905.00 | 2 905.00 | |
040 Financial Assets | 746.00 | 746.00 | 746.00 | |
044 Total Fixed Assets | 3 651.00 | 2 905.00 | 746.00 | 3 651.00 |
060 Merchandise inventory | 63 128.00 | 63 128.00 | 63 128.00 | |
068 Receivables – Trade and related accounts | 1 098.00 | 1 098.00 | 1 098.00 | |
072 Receivables – Other | 21 030.00 | 21 030.00 | 21 030.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 86 665.00 | 86 665.00 | 86 665.00 | |
110 Total Assets | 90 316.00 | 2 905.00 | 87 411.00 | 90 316.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 324.00 | |||
136 Profit for the Year | 18 720.00 | |||
142 Total Equity - Total I | 37 244.00 | |||
156 Loans and similar debts | 4 650.00 | |||
166 Suppliers and related accounts | 15 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 083.00 | |||
172 Other debts | 29 996.00 | |||
176 Total debts | 50 167.00 | |||
180 Liabilities Total | 87 411.00 | |||
195 Of which payables due in more than one year | 1 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 901.00 | 3 901.00 | ||
210 Sales of goods - France | 30 491.00 | 134 341.00 | 30 491.00 | |
226 Operating subsidies received | 26 868.00 | 26 868.00 | ||
230 Other income | 564.00 | 204.00 | 564.00 | |
232 Total operating income excluding VAT | 57 923.00 | 134 545.00 | 57 923.00 | |
234 Purchases of goods (including customs duties) | 555.00 | 75 637.00 | 555.00 | |
236 Inventory change (goods) | 15 022.00 | -7 610.00 | 15 022.00 | |
238 Purchases of raw materials and other supplies (including royalties | 353.00 | |||
242 Other external expenses | 19 373.00 | 51 580.00 | 19 373.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 2 364.00 | 1 103.00 | |
250 Staff compensation | 234.00 | 3 978.00 | 234.00 | |
252 Social security contributions | 2 488.00 | 4 098.00 | 2 488.00 | |
262 Other expenses | 51.00 | 1 717.00 | 51.00 | |
264 Total operating expenses | 38 826.00 | 132 118.00 | 38 826.00 | |
270 Operating profit | 19 097.00 | 2 427.00 | 19 097.00 | |
280 Financial income | 59.00 | 93.00 | 59.00 | |
294 Financial expenses | 436.00 | 1 828.00 | 436.00 | |
306 Income tax's | -273.00 | |||
310 Profit or loss | 18 720.00 | 965.00 | 18 720.00 | |
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