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BALANCE SHEET (
2023-03-10)
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 | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 526 |
| Management number | 2016B00306 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| 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 | 7 200.00 | 7 200.00 | 7 200.00 | |
040 Financial Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
044 Total Fixed Assets | 8 680.00 | 8 680.00 | 8 680.00 | |
050 Raw materials, supplies, in progress | 797.00 | 797.00 | 797.00 | |
060 Merchandise inventory | 405.00 | 405.00 | 405.00 | |
084 Cash | 2 763.00 | 2 763.00 | 2 763.00 | |
096 Total Current Assets + Prepaid Expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
110 Total Assets | 12 645.00 | 12 645.00 | 12 645.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 244.00 | |||
136 Profit for the Year | -693.00 | |||
142 Total Equity - Total I | -937.00 | |||
166 Suppliers and related accounts | 12 568.00 | |||
172 Other debts | 1 014.00 | |||
176 Total debts | 13 582.00 | |||
180 Liabilities Total | 12 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 147.00 | 2 147.00 | ||
218 Production of services sold - France | 27 388.00 | 27 388.00 | ||
232 Total operating income excluding VAT | 29 535.00 | 29 535.00 | ||
234 Purchases of goods (including customs duties) | 1 148.00 | 1 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 485.00 | 15 485.00 | ||
242 Other external expenses | 6 435.00 | 6 435.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 5 501.00 | 5 501.00 | ||
252 Social security contributions | 1 191.00 | 1 191.00 | ||
264 Total operating expenses | 30 228.00 | 30 228.00 | ||
270 Operating profit | -693.00 | -693.00 | ||
310 Profit or loss | -693.00 | 2.00 | -693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
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