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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : FRANCE PILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | FRANCE PILES |
| Siren | 334817764 |
| Closing | 2020-03-31 |
| Registry code | 8501 |
| Registration number | 11619 |
| Management number | 2012B01408 |
| Activity code | 4647Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 DOMPIERRE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 914.00 | 10 624.00 | 1 289.00 | 11 914.00 |
040 Financial Assets | 226.00 | 226.00 | 226.00 | |
044 Total Fixed Assets | 12 139.00 | 10 624.00 | 1 515.00 | 12 139.00 |
060 Merchandise inventory | 93 791.00 | 13 717.00 | 80 074.00 | 93 791.00 |
068 Receivables – Trade and related accounts | 72 694.00 | 72 694.00 | 72 694.00 | |
072 Receivables – Other | 17 184.00 | 17 184.00 | 17 184.00 | |
084 Cash | 41 388.00 | 41 388.00 | 41 388.00 | |
092 Prepaid expenses | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 227 422.00 | 13 717.00 | 213 705.00 | 227 422.00 |
110 Total Assets | 239 562.00 | 24 341.00 | 215 220.00 | 239 562.00 |
120 Share or Individual Capital | 87 472.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 79 428.00 | |||
136 Profit for the Year | -7 282.00 | |||
142 Total Equity - Total I | 165 118.00 | |||
166 Suppliers and related accounts | 27 708.00 | |||
172 Other debts | 22 395.00 | |||
176 Total debts | 50 103.00 | |||
180 Liabilities Total | 215 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 896.00 | 160 896.00 | ||
218 Production of services sold - France | 28 307.00 | 28 307.00 | ||
230 Other income | 3 696.00 | 3 696.00 | ||
232 Total operating income excluding VAT | 192 898.00 | 192 898.00 | ||
234 Purchases of goods (including customs duties) | 139 385.00 | 139 385.00 | ||
236 Inventory change (goods) | 1 519.00 | 1 519.00 | ||
242 Other external expenses | 42 488.00 | 42 488.00 | ||
243 (including business tax) | -20 561.00 | -20 561.00 | ||
244 Taxes, duties and similar payments | 2 056.00 | 2 056.00 | ||
254 Depreciation and amortization | 906.00 | 906.00 | ||
256 Provisions | 13 717.00 | 13 717.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 200 074.00 | 200 074.00 | ||
270 Operating profit | -7 176.00 | -7 176.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | -7 282.00 | -7 282.00 | ||
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