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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : EAC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | EAC IMMOBILIER |
| Siren | 831015854 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 7039 |
| Management number | 2017B00845 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 283.00 | 883.00 | 400.00 | 1 283.00 |
044 Total Fixed Assets | 1 283.00 | 883.00 | 400.00 | 1 283.00 |
060 Merchandise inventory | 1 239 500.00 | 1 239 500.00 | 1 239 500.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 835.00 | 2 835.00 | 2 835.00 | |
084 Cash | 187 578.00 | 187 578.00 | 187 578.00 | |
096 Total Current Assets + Prepaid Expenses | 1 430 413.00 | 1 430 413.00 | 1 430 413.00 | |
110 Total Assets | 1 431 696.00 | 883.00 | 1 430 813.00 | 1 431 696.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 309.00 | |||
132 Other Reserves | 5 876.00 | |||
134 Retained Earnings | 4 594.00 | |||
136 Profit for the Year | 72 311.00 | |||
142 Total Equity - Total I | 93 090.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 362.00 | |||
166 Suppliers and related accounts | 2 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 455.00 | |||
172 Other debts | 1 325 243.00 | |||
176 Total debts | 1 327 723.00 | |||
180 Liabilities Total | 1 430 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 193 000.00 | 193 000.00 | ||
210 Sales of goods - France | 811 000.00 | 615 000.00 | 811 000.00 | |
218 Production of services sold - France | 4 407.00 | |||
230 Other income | 1.00 | 190.00 | 1.00 | |
232 Total operating income excluding VAT | 811 001.00 | 615 190.00 | 811 001.00 | |
234 Purchases of goods (including customs duties) | 1 265 500.00 | 497 000.00 | 1 265 500.00 | |
236 Inventory change (goods) | -661 067.00 | -23 845.00 | -661 067.00 | |
242 Other external expenses | 68 715.00 | 109 261.00 | 68 715.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 12 303.00 | 17 734.00 | 12 303.00 | |
250 Staff compensation | 14 422.00 | 7 703.00 | 14 422.00 | |
252 Social security contributions | 6 758.00 | 1 517.00 | 6 758.00 | |
254 Depreciation and amortization | 257.00 | 257.00 | 257.00 | |
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 564.00 | 23.00 | 564.00 | |
264 Total operating expenses | 717 452.00 | 609 649.00 | 717 452.00 | |
270 Operating profit | 93 549.00 | 5 541.00 | 93 549.00 | |
294 Financial expenses | 136.00 | |||
306 Income tax's | 21 238.00 | 811.00 | 21 238.00 | |
310 Profit or loss | 72 311.00 | 4 594.00 | 72 311.00 | |
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