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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ENDORF'INN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| Name | ENDORF'INN |
| Siren | 809994031 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 3533 |
| Management number | 2015B00367 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Taillades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 555.00 | 1 555.00 | 1 555.00 | |
028 Tangible Assets | 13 736.00 | 12 262.00 | 1 474.00 | 13 736.00 |
044 Total Fixed Assets | 15 291.00 | 13 817.00 | 1 474.00 | 15 291.00 |
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 3 742.00 | 3 742.00 | 3 742.00 | |
096 Total Current Assets + Prepaid Expenses | 3 788.00 | 3 788.00 | 3 788.00 | |
110 Total Assets | 19 078.00 | 13 817.00 | 5 261.00 | 19 078.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -922.00 | |||
136 Profit for the Year | -578.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
156 Loans and similar debts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 019.00 | |||
172 Other debts | 3 703.00 | |||
176 Total debts | 3 761.00 | |||
180 Liabilities Total | 5 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 984.00 | 14 984.00 | ||
218 Production of services sold - France | 3 679.00 | 3 679.00 | ||
226 Operating subsidies received | 3 154.00 | 3 154.00 | ||
232 Total operating income excluding VAT | 21 818.00 | 21 818.00 | ||
234 Purchases of goods (including customs duties) | 11 060.00 | 11 060.00 | ||
242 Other external expenses | 7 791.00 | 7 791.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 1 951.00 | 1 951.00 | ||
254 Depreciation and amortization | 1 770.00 | 1 770.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 275.00 | 23 275.00 | ||
270 Operating profit | -1 457.00 | -1 457.00 | ||
290 Exceptional income | 1 134.00 | 1 134.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
310 Profit or loss | -578.00 | -578.00 | ||
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