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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : EAU D'ILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2018-12-31 | Simplified |
| Name | EAU D'ILE |
| Siren | 831750237 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000535 |
| Management number | 2017B00538 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 26 484.00 | 26 484.00 | 26 484.00 | |
084 Cash | 387.00 | 387.00 | 387.00 | |
092 Prepaid expenses | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 28 480.00 | 28 480.00 | 28 480.00 | |
110 Total Assets | 28 480.00 | 28 480.00 | 28 480.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 96.00 | |||
136 Profit for the Year | 596.00 | |||
142 Total Equity - Total I | 5 596.00 | |||
166 Suppliers and related accounts | 6 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 213.00 | |||
172 Other debts | 16 213.00 | |||
176 Total debts | 22 884.00 | |||
180 Liabilities Total | 28 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 251.00 | 9 251.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 9 269.00 | 9 269.00 | ||
234 Purchases of goods (including customs duties) | 24 931.00 | 24 931.00 | ||
236 Inventory change (goods) | -26 484.00 | -26 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 553.00 | 1 553.00 | ||
242 Other external expenses | 2 204.00 | 2 204.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 2 504.00 | 2 504.00 | ||
270 Operating profit | -2 504.00 | -2 504.00 | ||
290 Exceptional income | 3 100.00 | 3 100.00 | ||
310 Profit or loss | 596.00 | 596.00 | ||
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