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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : E VIVA ESPANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-03-31 | Simplified |
| 2019-11-19 | Public | 2018-03-31 | Complete |
| 2018-03-20 | Public | 2017-03-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | E VIVA ESPANA |
| Siren | 503767899 |
| Closing | 2016-03-31 |
| Registry code | 7608 |
| Registration number | 1486 |
| Management number | 2008B00486 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Léger-du-Bourg-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 921.00 | 28 693.00 | 6 228.00 | 34 921.00 |
044 Total Fixed Assets | 34 921.00 | 28 693.00 | 6 228.00 | 34 921.00 |
060 Merchandise inventory | 683.00 | 683.00 | 683.00 | |
068 Receivables – Trade and related accounts | 1 492.00 | 1 492.00 | 1 492.00 | |
072 Receivables – Other | 3 468.00 | 3 468.00 | 3 468.00 | |
084 Cash | 11 170.00 | 11 170.00 | 11 170.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 813.00 | 16 813.00 | 16 813.00 | |
110 Total Assets | 51 734.00 | 28 693.00 | 23 041.00 | 51 734.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 725.00 | |||
134 Retained Earnings | -19 012.00 | |||
136 Profit for the Year | 7 260.00 | |||
142 Total Equity - Total I | 3 473.00 | |||
156 Loans and similar debts | 9 812.00 | |||
166 Suppliers and related accounts | 7 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -379.00 | |||
172 Other debts | 2 363.00 | |||
176 Total debts | 19 568.00 | |||
180 Liabilities Total | 23 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 991.00 | |||
195 Of which payables due in more than one year | 5 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 380.00 | 103 341.00 | 117 380.00 | |
230 Other income | 97.00 | 1 353.00 | 97.00 | |
232 Total operating income excluding VAT | 117 477.00 | 104 694.00 | 117 477.00 | |
234 Purchases of goods (including customs duties) | 41 604.00 | 36 099.00 | 41 604.00 | |
236 Inventory change (goods) | -683.00 | -683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 849.00 | 616.00 | 849.00 | |
242 Other external expenses | 22 225.00 | 22 167.00 | 22 225.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 267.00 | 115.00 | 267.00 | |
250 Staff compensation | 28 618.00 | 22 364.00 | 28 618.00 | |
252 Social security contributions | 10 370.00 | 10 602.00 | 10 370.00 | |
254 Depreciation and amortization | 5 615.00 | 6 359.00 | 5 615.00 | |
262 Other expenses | 708.00 | 1 693.00 | 708.00 | |
264 Total operating expenses | 109 573.00 | 100 016.00 | 109 573.00 | |
270 Operating profit | 7 904.00 | 4 678.00 | 7 904.00 | |
294 Financial expenses | 537.00 | 656.00 | 537.00 | |
300 Exceptional expenses | 107.00 | 143.00 | 107.00 | |
310 Profit or loss | 7 260.00 | 3 879.00 | 7 260.00 | |
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