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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : EFES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2016-12-31 | Simplified |
| Name | EFES |
| Siren | 821298791 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 95 |
| Management number | 2016B00306 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02260 LA CAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
044 Total Fixed Assets | 4 480.00 | 4 480.00 | 4 480.00 | |
050 Raw materials, supplies, in progress | 797.00 | 797.00 | 797.00 | |
060 Merchandise inventory | 405.00 | 405.00 | 405.00 | |
084 Cash | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
110 Total Assets | 6 805.00 | 6 805.00 | 6 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -555.00 | |||
136 Profit for the Year | -689.00 | |||
142 Total Equity - Total I | -244.00 | |||
166 Suppliers and related accounts | 903.00 | |||
172 Other debts | 6 146.00 | |||
176 Total debts | 7 049.00 | |||
180 Liabilities Total | 6 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 821.00 | 7 821.00 | ||
218 Production of services sold - France | 15 021.00 | 15 021.00 | ||
232 Total operating income excluding VAT | 22 842.00 | 22 842.00 | ||
234 Purchases of goods (including customs duties) | 3 201.00 | 3 201.00 | ||
236 Inventory change (goods) | 129.00 | 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 397.00 | 3 397.00 | ||
240 Inventory changes (raw materials and supplies) | 406.00 | 406.00 | ||
242 Other external expenses | 12 764.00 | 12 764.00 | ||
250 Staff compensation | 2 863.00 | 2 863.00 | ||
252 Social security contributions | 771.00 | 771.00 | ||
264 Total operating expenses | 23 531.00 | 23 531.00 | ||
270 Operating profit | -689.00 | -689.00 | ||
310 Profit or loss | -689.00 | -689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 480.00 | 4 480.00 | ||
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