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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : EINAUDI ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | EINAUDI ET FILS |
| Siren | 751325770 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003258 |
| Management number | 2012B00349 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 856.00 | 50 544.00 | 12 312.00 | 62 856.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 62 936.00 | 50 544.00 | 12 392.00 | 62 936.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 33 183.00 | 33 183.00 | 33 183.00 | |
072 Receivables – Other | 4 562.00 | 4 562.00 | 4 562.00 | |
084 Cash | 25 547.00 | 25 547.00 | 25 547.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 64 222.00 | 64 222.00 | 64 222.00 | |
110 Total Assets | 127 158.00 | 50 544.00 | 76 614.00 | 127 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 694.00 | |||
136 Profit for the Year | -14 935.00 | |||
142 Total Equity - Total I | 38 259.00 | |||
156 Loans and similar debts | 5 592.00 | |||
166 Suppliers and related accounts | 9 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 537.00 | |||
172 Other debts | 22 852.00 | |||
176 Total debts | 38 355.00 | |||
180 Liabilities Total | 76 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 799.00 | 115 700.00 | 137 799.00 | |
222 Inventory production | -1 180.00 | -1 435.00 | -1 180.00 | |
232 Total operating income excluding VAT | 136 619.00 | 114 265.00 | 136 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 359.00 | 23 644.00 | 36 359.00 | |
242 Other external expenses | 47 924.00 | 32 414.00 | 47 924.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 1 194.00 | 1 194.00 | |
250 Staff compensation | 38 646.00 | 31 042.00 | 38 646.00 | |
252 Social security contributions | 18 403.00 | 15 583.00 | 18 403.00 | |
254 Depreciation and amortization | 8 863.00 | 8 957.00 | 8 863.00 | |
264 Total operating expenses | 151 390.00 | 112 833.00 | 151 390.00 | |
270 Operating profit | -14 771.00 | 1 432.00 | -14 771.00 | |
290 Exceptional income | 162.00 | 162.00 | ||
294 Financial expenses | 283.00 | 773.00 | 283.00 | |
300 Exceptional expenses | 43.00 | 5.00 | 43.00 | |
310 Profit or loss | -14 935.00 | 654.00 | -14 935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 936.00 | 62 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 496.00 | 16 496.00 | ||
378 Amount of deductible VAT on goods and services | 13 798.00 | 13 798.00 | ||
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