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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : EVERBOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Partially confidential | 2016-06-30 | Complete |
| Name | EVERBOY |
| Siren | 532031382 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 1219 |
| Management number | 2011B00284 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Annemasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 450.00 | 1 450.00 | 1 450.00 | |
BJ TOTAL (I) | 1 450.00 | 1 450.00 | 1 450.00 | |
BT Goods | 37 462.00 | 37 462.00 | 37 462.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 508.00 | 1 508.00 | 1 508.00 | |
CF Cash and cash equivalents | 6 576.00 | 6 576.00 | 6 576.00 | |
CH Prepaid expenses | 2 460.00 | 2 460.00 | 2 460.00 | |
CJ TOTAL (II) | 49 701.00 | 49 701.00 | 49 701.00 | |
CO Grand total (0 to V) | 51 151.00 | 51 151.00 | 51 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 917.00 | 135 859.00 | 127 917.00 | |
230 Other income | 9.00 | 10.00 | 9.00 | |
232 Total operating income excluding VAT | 127 927.00 | 135 869.00 | 127 927.00 | |
234 Purchases of goods (including customs duties) | 73 964.00 | 75 568.00 | 73 964.00 | |
236 Inventory change (goods) | 6 303.00 | -1 078.00 | 6 303.00 | |
242 Other external expenses | 27 586.00 | 25 424.00 | 27 586.00 | |
244 Taxes, duties and similar payments | 2 759.00 | 2 816.00 | 2 759.00 | |
250 Staff compensation | 13 957.00 | 19 322.00 | 13 957.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 16 717.00 | 22 140.00 | 16 717.00 | |
270 Operating profit | 3 356.00 | 13 813.00 | 3 356.00 | |
280 Financial income | 15.00 | |||
294 Financial expenses | 186.00 | 710.00 | 186.00 | |
300 Exceptional expenses | 573.00 | 17.00 | 573.00 | |
306 Income tax's | 410.00 | 1 291.00 | 410.00 | |
310 Profit or loss | 2 186.00 | 11 810.00 | 2 186.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 21 795.00 | 9 984.00 | 21 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 186.00 | 11 810.00 | 2 186.00 | |
DL TOTAL (I) | 29 481.00 | 27 295.00 | 29 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 183.00 | |||
DX Trade payables and related accounts | 12 880.00 | 8 297.00 | 12 880.00 | |
DY Tax and social security liabilities | 2 973.00 | 4 321.00 | 2 973.00 | |
EC TOTAL (IV) | 21 670.00 | 34 532.00 | 21 670.00 | |
EE Grand total (I to V) | 51 151.00 | 61 828.00 | 51 151.00 | |
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