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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : EDDANE PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | EDDANE PARC |
| Siren | 825128606 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3767 |
| Management number | 2017B00046 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 20.00 | 79.00 | 99.00 |
028 Tangible Assets | 23 986.00 | 915.00 | 23 071.00 | 23 986.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 26 085.00 | 935.00 | 25 150.00 | 26 085.00 |
060 Merchandise inventory | 77 190.00 | 39 000.00 | 38 190.00 | 77 190.00 |
068 Receivables – Trade and related accounts | 40 765.00 | 40 765.00 | 40 765.00 | |
072 Receivables – Other | 15 988.00 | 15 988.00 | 15 988.00 | |
084 Cash | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 136 376.00 | 39 000.00 | 97 376.00 | 136 376.00 |
110 Total Assets | 162 461.00 | 39 935.00 | 122 526.00 | 162 461.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 949.00 | |||
142 Total Equity - Total I | 17 949.00 | |||
166 Suppliers and related accounts | 57 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 413.00 | |||
172 Other debts | 46 685.00 | |||
176 Total debts | 104 577.00 | |||
180 Liabilities Total | 122 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 450 154.00 | 450 154.00 | ||
218 Production of services sold - France | 10 796.00 | 10 796.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 461 006.00 | 461 006.00 | ||
234 Purchases of goods (including customs duties) | 394 774.00 | 394 774.00 | ||
236 Inventory change (goods) | -77 190.00 | -77 190.00 | ||
242 Other external expenses | 64 863.00 | 64 863.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 1 663.00 | ||
250 Staff compensation | 10 067.00 | 10 067.00 | ||
252 Social security contributions | 1 731.00 | 1 731.00 | ||
254 Depreciation and amortization | 935.00 | 935.00 | ||
256 Provisions | 39 000.00 | 39 000.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 435 912.00 | 435 912.00 | ||
270 Operating profit | 25 094.00 | 25 094.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 6 311.00 | 6 311.00 | ||
306 Income tax's | 2 697.00 | 2 697.00 | ||
310 Profit or loss | 15 949.00 | 15 949.00 | ||
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