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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : EXPORT LINE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | EXPORT LINE FRANCE |
| Siren | 410103717 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6236 |
| Management number | 1996B00675 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 171.00 | 171.00 | 171.00 | |
BZ Other receivables | 16 514.00 | 16 514.00 | 16 514.00 | |
CF Cash and cash equivalents | 14 515.00 | 14 515.00 | 14 515.00 | |
CJ TOTAL (II) | 31 200.00 | 31 200.00 | 31 200.00 | |
CO Grand total (0 to V) | 31 200.00 | 31 200.00 | 31 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -3 946.00 | -7 074.00 | -3 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 571.00 | 3 128.00 | 571.00 | |
DL TOTAL (I) | 4 247.00 | 3 676.00 | 4 247.00 | |
DX Trade payables and related accounts | 26 953.00 | 13 835.00 | 26 953.00 | |
DY Tax and social security liabilities | 1 492.00 | |||
EA Other liabilities | 947.00 | |||
EC TOTAL (IV) | 26 953.00 | 16 273.00 | 26 953.00 | |
EE Grand total (I to V) | 31 200.00 | 19 950.00 | 31 200.00 | |
EG Accrued income and payables due within one year | 26 953.00 | 16 273.00 | 26 953.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 29 136.00 | 29 136.00 | 29 136.00 | |
FG Production sold - services | 342.00 | 342.00 | 342.00 | |
FJ Net sales | 29 478.00 | 29 478.00 | 29 478.00 | |
FQ Other income | ||||
FR Total operating income (I) | 29 478.00 | |||
FS Purchases of goods (including customs duties) | 22 009.00 | |||
FW Other purchases and external expenses | 6 113.00 | |||
FX Taxes, duties, and similar payments | 674.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 28 806.00 | |||
GG - OPERATING RESULT (I - II) | 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 101.00 | 552.00 | 101.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 478.00 | 60 041.00 | 29 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 907.00 | 56 913.00 | 28 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 571.00 | 3 128.00 | 571.00 | |
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