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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : EVALIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | EVALIAS |
| Siren | 499063915 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 1672 |
| Management number | 2007B00803 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 049.00 | 25 049.00 | 25 049.00 | |
028 Tangible Assets | 227 541.00 | 67 048.00 | 160 493.00 | 227 541.00 |
044 Total Fixed Assets | 252 590.00 | 67 048.00 | 185 542.00 | 252 590.00 |
060 Merchandise inventory | 498.00 | 498.00 | 498.00 | |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
084 Cash | 4 717.00 | 4 717.00 | 4 717.00 | |
092 Prepaid expenses | 3 227.00 | 3 227.00 | 3 227.00 | |
096 Total Current Assets + Prepaid Expenses | 11 965.00 | 11 965.00 | 11 965.00 | |
110 Total Assets | 264 554.00 | 67 048.00 | 197 507.00 | 264 554.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 681.00 | |||
136 Profit for the Year | -10 936.00 | |||
142 Total Equity - Total I | 30 744.00 | |||
156 Loans and similar debts | 140 944.00 | |||
166 Suppliers and related accounts | 2 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 302.00 | |||
172 Other debts | 22 841.00 | |||
176 Total debts | 166 762.00 | |||
180 Liabilities Total | 197 507.00 | |||
195 Of which payables due in more than one year | 126 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 241.00 | 92 189.00 | 75 241.00 | |
230 Other income | 2.00 | 7.00 | 2.00 | |
232 Total operating income excluding VAT | 75 243.00 | 92 196.00 | 75 243.00 | |
234 Purchases of goods (including customs duties) | 21 623.00 | 29 463.00 | 21 623.00 | |
236 Inventory change (goods) | -107.00 | 344.00 | -107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 888.00 | 419.00 | |
242 Other external expenses | 18 367.00 | 19 274.00 | 18 367.00 | |
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 4 714.00 | 2 440.00 | 4 714.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 277.00 | 118.00 | 6 277.00 | |
254 Depreciation and amortization | 12 373.00 | 12 827.00 | 12 373.00 | |
262 Other expenses | 13.00 | 18.00 | 13.00 | |
264 Total operating expenses | 81 678.00 | 65 371.00 | 81 678.00 | |
270 Operating profit | -6 435.00 | 26 825.00 | -6 435.00 | |
290 Exceptional income | 21.00 | 760.00 | 21.00 | |
294 Financial expenses | 4 244.00 | 8 021.00 | 4 244.00 | |
300 Exceptional expenses | 277.00 | 631.00 | 277.00 | |
310 Profit or loss | -10 936.00 | 18 933.00 | -10 936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252 590.00 | 252 590.00 | ||
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