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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : EAU COMPLICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | EAU COMPLICE |
| Siren | 834289530 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1743 |
| Management number | 2018B00009 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 55 105.00 | 55 105.00 | 55 105.00 | |
096 Total Current Assets + Prepaid Expenses | 55 880.00 | 55 880.00 | 55 880.00 | |
110 Total Assets | 55 880.00 | 55 880.00 | 55 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 715.00 | |||
132 Other Reserves | 13 588.00 | |||
136 Profit for the Year | 25 582.00 | |||
142 Total Equity - Total I | 40 885.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 14 515.00 | |||
176 Total debts | 14 995.00 | |||
180 Liabilities Total | 55 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 843.00 | 97 843.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 844.00 | 97 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 301.00 | 44 301.00 | ||
242 Other external expenses | 23 444.00 | 23 444.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 747.00 | 67 747.00 | ||
270 Operating profit | 30 097.00 | 30 097.00 | ||
306 Income tax's | 4 515.00 | 4 515.00 | ||
310 Profit or loss | 25 582.00 | 25 582.00 | ||
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