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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : E.A.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | E.A.T.P. |
| Siren | 521292581 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5112 |
| Management number | 2010B00141 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 845.00 | 11 845.00 | 11 845.00 | |
028 Tangible Assets | 135 405.00 | 115 666.00 | 19 738.00 | 135 405.00 |
040 Financial Assets | 13 746.00 | 13 746.00 | 13 746.00 | |
044 Total Fixed Assets | 160 997.00 | 127 511.00 | 33 485.00 | 160 997.00 |
050 Raw materials, supplies, in progress | 173 093.00 | 173 093.00 | 173 093.00 | |
064 Advances and down payments on orders | 3 982.00 | 3 982.00 | 3 982.00 | |
068 Receivables – Trade and related accounts | 380 228.00 | 380 228.00 | 380 228.00 | |
072 Receivables – Other | 32 885.00 | 32 885.00 | 32 885.00 | |
084 Cash | 104 311.00 | 104 311.00 | 104 311.00 | |
096 Total Current Assets + Prepaid Expenses | 694 501.00 | 694 501.00 | 694 501.00 | |
110 Total Assets | 855 498.00 | 127 511.00 | 727 986.00 | 855 498.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 763 840.00 | 1 763 840.00 | ||
218 Production of services sold - France | 85 915.00 | 85 915.00 | ||
226 Operating subsidies received | 15 850.00 | 15 850.00 | ||
230 Other income | 9 112.00 | 9 112.00 | ||
232 Total operating income excluding VAT | 1 874 718.00 | 1 874 718.00 | ||
234 Purchases of goods (including customs duties) | 1 390 517.00 | 1 390 517.00 | ||
236 Inventory change (goods) | -23 194.00 | -23 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 234.00 | 6 234.00 | ||
242 Other external expenses | 219 286.00 | 219 286.00 | ||
244 Taxes, duties and similar payments | 4 715.00 | 4 715.00 | ||
24B (including equipment leasing) | 54 852.00 | 54 852.00 | ||
250 Staff compensation | 149 077.00 | 149 077.00 | ||
252 Social security contributions | 51 819.00 | 51 819.00 | ||
254 Depreciation and amortization | 27 793.00 | 27 793.00 | ||
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 1 826 534.00 | 1 826 534.00 | ||
270 Operating profit | 48 184.00 | 48 184.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 6 833.00 | 6 833.00 | ||
300 Exceptional expenses | 1 137.00 | 1 137.00 | ||
306 Income tax's | 4 052.00 | 4 052.00 | ||
310 Profit or loss | 36 179.00 | 36 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 066.00 | 9 066.00 | ||
484 DECREASES Financial Assets | 18 335.00 | 18 335.00 | ||
490 Total Fixed Assets (Gross Value) | 170 266.00 | 170 266.00 | ||
492 Total Fixed Assets (Increases) | 9 066.00 | 9 066.00 | ||
494 Total Fixed Assets (Decreases) | 18 335.00 | 18 335.00 | ||
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