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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : E.2.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2014-12-31 | Simplified |
| Name | E.2.F |
| Siren | 792085235 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050252 |
| Management number | 2013B01942 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 332.00 | 2 892.00 | 1 440.00 | 4 332.00 |
028 Tangible Assets | 35 320.00 | 8 432.00 | 26 887.00 | 35 320.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 41 652.00 | 11 324.00 | 30 327.00 | 41 652.00 |
050 Raw materials, supplies, in progress | 1 020.00 | 1 020.00 | 1 020.00 | |
060 Merchandise inventory | 417.00 | 417.00 | 417.00 | |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 11 492.00 | 11 492.00 | 11 492.00 | |
096 Total Current Assets + Prepaid Expenses | 15 565.00 | 15 565.00 | 15 565.00 | |
110 Total Assets | 57 217.00 | 11 324.00 | 45 893.00 | 57 217.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 080.00 | |||
136 Profit for the Year | 24 055.00 | |||
142 Total Equity - Total I | 7 975.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 37 918.00 | |||
176 Total debts | 37 918.00 | |||
180 Liabilities Total | 45 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 651.00 | 83 667.00 | 111 651.00 | |
218 Production of services sold - France | 121 096.00 | 89 254.00 | 121 096.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 232 749.00 | 172 923.00 | 232 749.00 | |
234 Purchases of goods (including customs duties) | 65 357.00 | 57 826.00 | 65 357.00 | |
236 Inventory change (goods) | -68.00 | 37.00 | -68.00 | |
240 Inventory changes (raw materials and supplies) | -110.00 | -55.00 | -110.00 | |
242 Other external expenses | 96 909.00 | 73 020.00 | 96 909.00 | |
243 (including business tax) | 1 193.00 | 1 193.00 | ||
244 Taxes, duties and similar payments | 6 667.00 | 1 747.00 | 6 667.00 | |
250 Staff compensation | 33 804.00 | 23 462.00 | 33 804.00 | |
252 Social security contributions | 1 062.00 | 2 195.00 | 1 062.00 | |
254 Depreciation and amortization | 3 584.00 | 1 936.00 | 3 584.00 | |
264 Total operating expenses | 207 206.00 | 160 167.00 | 207 206.00 | |
270 Operating profit | 25 543.00 | 12 755.00 | 25 543.00 | |
300 Exceptional expenses | 583.00 | 463.00 | 583.00 | |
306 Income tax's | 905.00 | 905.00 | ||
310 Profit or loss | 24 055.00 | 12 292.00 | 24 055.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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