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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : BANDOL ELECTROMENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | BANDOL ELECTROMENAGER |
| Siren | 823428081 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003901 |
| Management number | 2016B01929 |
| Activity code | 4754Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 36 282.00 | 13 858.00 | 22 424.00 | 36 282.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 66 892.00 | 13 858.00 | 53 034.00 | 66 892.00 |
060 Merchandise inventory | 15 414.00 | 15 414.00 | 15 414.00 | |
068 Receivables – Trade and related accounts | 9 982.00 | 9 982.00 | 9 982.00 | |
072 Receivables – Other | 1 354.00 | 1 354.00 | 1 354.00 | |
084 Cash | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 28 026.00 | 28 026.00 | 28 026.00 | |
110 Total Assets | 94 918.00 | 13 858.00 | 81 060.00 | 94 918.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 335.00 | |||
136 Profit for the Year | 6 670.00 | |||
142 Total Equity - Total I | -1 665.00 | |||
156 Loans and similar debts | 53 399.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 6 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 098.00 | |||
172 Other debts | 19 643.00 | |||
176 Total debts | 82 725.00 | |||
180 Liabilities Total | 81 060.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 132 609.00 | 132 609.00 | ||
210 Sales of goods - France | 165 595.00 | 150 451.00 | 165 595.00 | |
218 Production of services sold - France | 23 224.00 | 37 634.00 | 23 224.00 | |
230 Other income | 2.00 | 3 463.00 | 2.00 | |
232 Total operating income excluding VAT | 188 821.00 | 191 547.00 | 188 821.00 | |
234 Purchases of goods (including customs duties) | 100 584.00 | 94 684.00 | 100 584.00 | |
236 Inventory change (goods) | -1 902.00 | -13 511.00 | -1 902.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 424.00 | 94.00 | |
242 Other external expenses | 30 252.00 | 47 744.00 | 30 252.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 2 278.00 | 3 504.00 | 2 278.00 | |
250 Staff compensation | 32 237.00 | 48 685.00 | 32 237.00 | |
252 Social security contributions | 8 361.00 | 13 848.00 | 8 361.00 | |
254 Depreciation and amortization | 7 362.00 | 6 832.00 | 7 362.00 | |
262 Other expenses | 1 709.00 | 1 440.00 | 1 709.00 | |
264 Total operating expenses | 180 975.00 | 203 649.00 | 180 975.00 | |
270 Operating profit | 7 845.00 | -12 101.00 | 7 845.00 | |
290 Exceptional income | 665.00 | 665.00 | ||
294 Financial expenses | 1 162.00 | 1 233.00 | 1 162.00 | |
300 Exceptional expenses | 679.00 | 679.00 | ||
310 Profit or loss | 6 670.00 | -13 335.00 | 6 670.00 | |
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