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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ETHIC TRADE LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| Name | ETHIC TRADE LAND |
| Siren | 823246608 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49572 |
| Management number | 2018B25034 |
| Activity code | 4637Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 700.00 | 6 580.00 | 14 120.00 | 20 700.00 |
044 Total Fixed Assets | 20 700.00 | 6 580.00 | 14 120.00 | 20 700.00 |
060 Merchandise inventory | 131 215.00 | 131 215.00 | 131 215.00 | |
084 Cash | 118 986.00 | 118 986.00 | 118 986.00 | |
096 Total Current Assets + Prepaid Expenses | 250 201.00 | 250 201.00 | 250 201.00 | |
110 Total Assets | 270 901.00 | 6 580.00 | 264 321.00 | 270 901.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 47 515.00 | |||
136 Profit for the Year | 124 419.00 | |||
142 Total Equity - Total I | 173 934.00 | |||
166 Suppliers and related accounts | 15 237.00 | |||
172 Other debts | 75 150.00 | |||
176 Total debts | 90 387.00 | |||
180 Liabilities Total | 264 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 985 631.00 | 428 266.00 | 985 631.00 | |
232 Total operating income excluding VAT | 985 631.00 | 428 266.00 | 985 631.00 | |
234 Purchases of goods (including customs duties) | 413 215.00 | 413 215.00 | ||
236 Inventory change (goods) | -131 215.00 | -35 114.00 | -131 215.00 | |
242 Other external expenses | 151 935.00 | 149 255.00 | 151 935.00 | |
250 Staff compensation | 324 115.00 | 219 154.00 | 324 115.00 | |
252 Social security contributions | 55 080.00 | 40 017.00 | 55 080.00 | |
254 Depreciation and amortization | 6 580.00 | 6 580.00 | ||
264 Total operating expenses | 819 710.00 | 373 312.00 | 819 710.00 | |
270 Operating profit | 165 921.00 | 54 954.00 | 165 921.00 | |
300 Exceptional expenses | 1 144.00 | |||
306 Income tax's | 41 502.00 | 10 432.00 | 41 502.00 | |
310 Profit or loss | 124 419.00 | 43 378.00 | 124 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 700.00 | 20 700.00 | ||
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