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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : eBiody
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | eBiody |
| Siren | 753736735 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3811 |
| Management number | 2012B02516 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 199.00 | 397.00 | 1 802.00 | 2 199.00 |
028 Tangible Assets | 9 255.00 | 3 977.00 | 5 277.00 | 9 255.00 |
040 Financial Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
044 Total Fixed Assets | 12 729.00 | 4 375.00 | 8 355.00 | 12 729.00 |
060 Merchandise inventory | 810.00 | 810.00 | 810.00 | |
068 Receivables – Trade and related accounts | 5 998.00 | 5 998.00 | 5 998.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 73 999.00 | 73 999.00 | 73 999.00 | |
092 Prepaid expenses | 4 683.00 | 4 683.00 | 4 683.00 | |
096 Total Current Assets + Prepaid Expenses | 87 890.00 | 87 890.00 | 87 890.00 | |
110 Total Assets | 100 619.00 | 4 375.00 | 96 245.00 | 100 619.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 253.00 | |||
136 Profit for the Year | 11 041.00 | |||
142 Total Equity - Total I | 30 594.00 | |||
166 Suppliers and related accounts | 26 545.00 | |||
172 Other debts | 39 106.00 | |||
176 Total debts | 65 651.00 | |||
180 Liabilities Total | 96 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 770.00 | 270 749.00 | 193 770.00 | |
218 Production of services sold - France | 145 823.00 | 74 582.00 | 145 823.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 339 611.00 | 345 330.00 | 339 611.00 | |
234 Purchases of goods (including customs duties) | 97 066.00 | 217 327.00 | 97 066.00 | |
236 Inventory change (goods) | 5 312.00 | 7 174.00 | 5 312.00 | |
242 Other external expenses | 134 305.00 | 75 284.00 | 134 305.00 | |
244 Taxes, duties and similar payments | 810.00 | 213.00 | 810.00 | |
250 Staff compensation | 80 534.00 | 34 566.00 | 80 534.00 | |
252 Social security contributions | 5 864.00 | 484.00 | 5 864.00 | |
254 Depreciation and amortization | 2 587.00 | 1 382.00 | 2 587.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 326 478.00 | 336 443.00 | 326 478.00 | |
270 Operating profit | 13 133.00 | 8 888.00 | 13 133.00 | |
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 1 923.00 | 1 333.00 | 1 923.00 | |
310 Profit or loss | 11 041.00 | 7 555.00 | 11 041.00 | |
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