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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : EDKO NAIL SYSTEMS-GELNIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| Name | EDKO NAIL SYSTEMS-GELNIUS |
| Siren | 882463037 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1198 |
| Management number | 2020B00369 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 26 000.00 | 26 000.00 | 26 000.00 | |
068 Receivables – Trade and related accounts | 2 124.00 | 2 124.00 | 2 124.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 5 476.00 | 5 476.00 | 5 476.00 | |
096 Total Current Assets + Prepaid Expenses | 34 086.00 | 34 086.00 | 34 086.00 | |
110 Total Assets | 34 086.00 | 34 086.00 | 34 086.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -225.00 | |||
142 Total Equity - Total I | 775.00 | |||
164 Advances and down payments received on current orders | 2 124.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 238.00 | |||
172 Other debts | 30 238.00 | |||
176 Total debts | 33 310.00 | |||
180 Liabilities Total | 34 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 640.00 | 11 640.00 | ||
218 Production of services sold - France | 30.00 | 30.00 | ||
226 Operating subsidies received | 730.00 | 730.00 | ||
232 Total operating income excluding VAT | 12 400.00 | 12 400.00 | ||
234 Purchases of goods (including customs duties) | 32 688.00 | 32 688.00 | ||
236 Inventory change (goods) | -26 000.00 | -26 000.00 | ||
242 Other external expenses | 5 912.00 | 5 912.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 601.00 | 12 601.00 | ||
270 Operating profit | -201.00 | -201.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -225.00 | -225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 376.00 | 376.00 | ||
378 Amount of deductible VAT on goods and services | 6 740.00 | 6 740.00 | ||
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