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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : EMPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| Name | EMPIRE |
| Siren | 853122034 |
| Closing | 2020-06-30 |
| Registry code | 2104 |
| Registration number | 1956 |
| Management number | 2019B01096 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | 18 850.00 | 18 850.00 | 18 850.00 | |
072 Receivables – Other | 4 190.00 | 4 190.00 | 4 190.00 | |
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 29 190.00 | 29 190.00 | 29 190.00 | |
110 Total Assets | 29 190.00 | 29 190.00 | 29 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 993.00 | |||
142 Total Equity - Total I | 21 993.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
172 Other debts | 5 388.00 | |||
176 Total debts | 7 198.00 | |||
180 Liabilities Total | 29 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 275.00 | 44 275.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 48 776.00 | 48 776.00 | ||
234 Purchases of goods (including customs duties) | 18 564.00 | 18 564.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 5 398.00 | 5 398.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 5 618.00 | 5 618.00 | ||
252 Social security contributions | 240.00 | 240.00 | ||
264 Total operating expenses | 24 865.00 | 24 865.00 | ||
270 Operating profit | 23 911.00 | 23 911.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 2 910.00 | 2 910.00 | ||
310 Profit or loss | 20 993.00 | 20 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 722.00 | 3 722.00 | ||
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