Grow your business safely with EDEN PIERRES
All the information you need about EDEN PIERRES to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN PIERRES >
BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : EDEN PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | EDEN PIERRES |
| Siren | 798928776 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 97 |
| Management number | 2013B00965 |
| Activity code | 2370Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 039.00 | 3 375.00 | 7 664.00 | 11 039.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 039.00 | 3 375.00 | 9 664.00 | 13 039.00 |
060 Merchandise inventory | 28 557.00 | 28 557.00 | 28 557.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 29 594.00 | 29 594.00 | 29 594.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 3 053.00 | 3 053.00 | 3 053.00 | |
096 Total Current Assets + Prepaid Expenses | 62 659.00 | 62 659.00 | 62 659.00 | |
110 Total Assets | 75 699.00 | 3 375.00 | 72 324.00 | 75 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 761.00 | |||
136 Profit for the Year | 6 679.00 | |||
142 Total Equity - Total I | 16 540.00 | |||
156 Loans and similar debts | 22 719.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 21 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 954.00 | |||
172 Other debts | 11 813.00 | |||
176 Total debts | 55 784.00 | |||
180 Liabilities Total | 72 324.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 741.00 | 9 067.00 | 68 741.00 | |
218 Production of services sold - France | 73 846.00 | 103 309.00 | 73 846.00 | |
232 Total operating income excluding VAT | 142 588.00 | 112 376.00 | 142 588.00 | |
234 Purchases of goods (including customs duties) | 45 298.00 | 24 879.00 | 45 298.00 | |
236 Inventory change (goods) | -11 565.00 | -16 992.00 | -11 565.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 085.00 | 31 233.00 | 11 085.00 | |
242 Other external expenses | 72 049.00 | 38 575.00 | 72 049.00 | |
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 752.00 | 853.00 | 752.00 | |
250 Staff compensation | 9 968.00 | 15 585.00 | 9 968.00 | |
252 Social security contributions | 4 041.00 | 5 896.00 | 4 041.00 | |
254 Depreciation and amortization | 2 209.00 | 1 165.00 | 2 209.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 133 836.00 | 101 197.00 | 133 836.00 | |
270 Operating profit | 8 752.00 | 11 179.00 | 8 752.00 | |
294 Financial expenses | 994.00 | 884.00 | 994.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 1 079.00 | 1 390.00 | 1 079.00 | |
310 Profit or loss | 6 679.00 | 8 860.00 | 6 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 039.00 | 13 039.00 | ||
all companies in France
Complete and comprehensive database.
