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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : ENDERLEN ROPPE INTERNATIONAL COLLECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-06-30 | Simplified |
| 2019-08-05 | Public | 2018-06-30 | Simplified |
| 2018-09-28 | Public | 2017-06-30 | Simplified |
| 2017-06-02 | Public | 2016-06-30 | Simplified |
| Name | ENDERLEN ROPPE INTERNATIONAL COLLECTIONS |
| Siren | 512893777 |
| Closing | 2019-06-30 |
| Registry code | 9001 |
| Registration number | 2767 |
| Management number | 2009B00239 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90380 Roppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 7 464.00 | 6 769.00 | 696.00 | 7 464.00 |
044 Total Fixed Assets | 11 214.00 | 10 519.00 | 696.00 | 11 214.00 |
060 Merchandise inventory | 2 394.00 | 2 394.00 | 2 394.00 | |
072 Receivables – Other | ||||
084 Cash | 5 105.00 | 5 105.00 | 5 105.00 | |
096 Total Current Assets + Prepaid Expenses | 7 499.00 | 7 499.00 | 7 499.00 | |
110 Total Assets | 18 714.00 | 10 519.00 | 8 195.00 | 18 714.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 100.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 2 265.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 512.00 | |||
172 Other debts | 4 765.00 | |||
176 Total debts | 5 930.00 | |||
180 Liabilities Total | 8 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 066.00 | 26 137.00 | 19 066.00 | |
230 Other income | 3 421.00 | 4 642.00 | 3 421.00 | |
232 Total operating income excluding VAT | 22 486.00 | 30 779.00 | 22 486.00 | |
234 Purchases of goods (including customs duties) | 4 118.00 | 7 894.00 | 4 118.00 | |
236 Inventory change (goods) | 2 692.00 | 1 459.00 | 2 692.00 | |
242 Other external expenses | 8 929.00 | 12 313.00 | 8 929.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 765.00 | 748.00 | 765.00 | |
250 Staff compensation | 3 600.00 | 3 600.00 | 3 600.00 | |
252 Social security contributions | 1 397.00 | 1 449.00 | 1 397.00 | |
254 Depreciation and amortization | 584.00 | 584.00 | 584.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 22 086.00 | 28 047.00 | 22 086.00 | |
270 Operating profit | 400.00 | 2 732.00 | 400.00 | |
294 Financial expenses | 35.00 | 40.00 | 35.00 | |
310 Profit or loss | 365.00 | 2 691.00 | 365.00 | |
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