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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : EONO Yann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | EONO Yann |
| Siren | 505325209 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 2366 |
| Management number | 2008A40187 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49540 martigné-briand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 16 230.00 | 14 549.00 | 1 681.00 | 16 230.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 171 305.00 | 14 549.00 | 156 756.00 | 171 305.00 |
060 Merchandise inventory | 3 282.00 | 3 282.00 | 3 282.00 | |
064 Advances and down payments on orders | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | 24 401.00 | 24 401.00 | 24 401.00 | |
084 Cash | 24 575.00 | 24 575.00 | 24 575.00 | |
092 Prepaid expenses | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 53 644.00 | 53 644.00 | 53 644.00 | |
110 Total Assets | 224 949.00 | 14 549.00 | 210 400.00 | 224 949.00 |
120 Share or Individual Capital | 169 954.00 | |||
134 Retained Earnings | 1 154.00 | |||
136 Profit for the Year | 1 344.00 | |||
142 Total Equity - Total I | 172 452.00 | |||
166 Suppliers and related accounts | 24 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 640.00 | |||
172 Other debts | 13 497.00 | |||
176 Total debts | 37 948.00 | |||
180 Liabilities Total | 210 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 663.00 | 86 663.00 | ||
218 Production of services sold - France | 80 058.00 | 80 058.00 | ||
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 166 958.00 | 166 958.00 | ||
234 Purchases of goods (including customs duties) | 51 515.00 | 51 515.00 | ||
236 Inventory change (goods) | 1 680.00 | 1 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 826.00 | 18 826.00 | ||
242 Other external expenses | 34 272.00 | 34 272.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 1 783.00 | 1 783.00 | ||
250 Staff compensation | 30 530.00 | 30 530.00 | ||
252 Social security contributions | 16 957.00 | 16 957.00 | ||
254 Depreciation and amortization | 5 207.00 | 5 207.00 | ||
262 Other expenses | 6 159.00 | 6 159.00 | ||
264 Total operating expenses | 166 929.00 | 166 929.00 | ||
270 Operating profit | 29.00 | 29.00 | ||
280 Financial income | 1 684.00 | 1 684.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
310 Profit or loss | 1 343.00 | 1 343.00 | ||
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