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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CENTRE DES AFFAIRES ELECTROMENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| Name | CENTRE DES AFFAIRES ELECTROMENAGER |
| Siren | 793374497 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33365 |
| Management number | 2013B04001 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 470.00 | 1 560.00 | 13 910.00 | 15 470.00 |
044 Total Fixed Assets | 25 470.00 | 1 560.00 | 23 910.00 | 25 470.00 |
060 Merchandise inventory | 3 097.00 | 3 097.00 | 3 097.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 2 731.00 | 2 731.00 | 2 731.00 | |
096 Total Current Assets + Prepaid Expenses | 6 124.00 | 6 124.00 | 6 124.00 | |
110 Total Assets | 31 594.00 | 1 560.00 | 30 034.00 | 31 594.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 896.00 | |||
136 Profit for the Year | 2 197.00 | |||
142 Total Equity - Total I | 11 343.00 | |||
156 Loans and similar debts | -940.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 459.00 | |||
172 Other debts | 18 479.00 | |||
176 Total debts | 18 690.00 | |||
180 Liabilities Total | 30 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 548.00 | 44 548.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 528.00 | 528.00 | ||
232 Total operating income excluding VAT | 48 076.00 | 48 076.00 | ||
234 Purchases of goods (including customs duties) | 6 062.00 | 6 062.00 | ||
240 Inventory changes (raw materials and supplies) | 103.00 | 103.00 | ||
242 Other external expenses | 26 576.00 | 26 576.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 10 191.00 | 10 191.00 | ||
252 Social security contributions | 1 071.00 | 1 071.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 46 009.00 | 46 009.00 | ||
270 Operating profit | 2 067.00 | 2 067.00 | ||
290 Exceptional income | 129.00 | 129.00 | ||
310 Profit or loss | 2 196.00 | 2 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 470.00 | 25 470.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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