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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : Esprit d'Equipe 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| Name | Esprit d'Equipe 76 |
| Siren | 892398660 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 7196 |
| Management number | 2020B01753 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76175 ROUEN CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 982.00 | 134.00 | 849.00 | 982.00 |
044 Total Fixed Assets | 982.00 | 134.00 | 849.00 | 982.00 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
060 Merchandise inventory | 66 754.00 | 66 754.00 | 66 754.00 | |
068 Receivables – Trade and related accounts | 5 241.00 | 5 241.00 | 5 241.00 | |
072 Receivables – Other | 2 287.00 | 2 287.00 | 2 287.00 | |
096 Total Current Assets + Prepaid Expenses | 74 282.00 | 74 282.00 | 74 282.00 | |
110 Total Assets | 75 265.00 | 134.00 | 75 131.00 | 75 265.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 316.00 | |||
142 Total Equity - Total I | 3 316.00 | |||
156 Loans and similar debts | 14 610.00 | |||
166 Suppliers and related accounts | 23 231.00 | |||
172 Other debts | 33 974.00 | |||
176 Total debts | 71 815.00 | |||
180 Liabilities Total | 75 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 228.00 | 66 228.00 | ||
218 Production of services sold - France | 8 959.00 | 8 959.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 75 712.00 | 75 712.00 | ||
234 Purchases of goods (including customs duties) | 91 433.00 | 91 433.00 | ||
236 Inventory change (goods) | -66 754.00 | -66 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 230.00 | 9 230.00 | ||
242 Other external expenses | 40 579.00 | 40 579.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
262 Other expenses | 615.00 | 615.00 | ||
264 Total operating expenses | 75 236.00 | 75 236.00 | ||
270 Operating profit | 476.00 | 476.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | 316.00 | 316.00 | ||
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