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E HOME > CORPORATES > Evinerude > BALANCE SHEET ( 2017-12-20)

THE LIST OF BALANCE SHEET : Evinerude

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2022-03-31 Complete
2021-07-07 Partially confidential 2021-03-31 Complete
2020-11-05 Public 2020-03-31 Complete
2019-07-16 Public 2019-03-31 Simplified
2018-12-04 Public 2018-03-31 Simplified
2017-12-20 Public 2017-03-31 Simplified
NameEvinerude
Siren489941260
Closing2017-03-31
Registry code 3802
Registration number B2017/009634
Management number2006B00286
Activity code 7490B
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38290 SATOLAS-ET-BONCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 225.00 225.00 225.00
028 Tangible Assets 59 331.00 37 443.00 21 888.00 59 331.00
040 Financial Assets 63.00 63.00 63.00
044 Total Fixed Assets 59 618.00 37 668.00 21 951.00 59 618.00
068 Receivables – Trade and related accounts 279 404.00 279 404.00 279 404.00
072 Receivables – Other 31 921.00 31 921.00 31 921.00
084 Cash 8 293.00 8 293.00 8 293.00
096 Total Current Assets + Prepaid Expenses 319 619.00 319 619.00 319 619.00
110 Total Assets 379 237.00 37 668.00 341 569.00 379 237.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 65 977.00
136 Profit for the Year 10 492.00
142 Total Equity - Total I 87 468.00
156 Loans and similar debts 25 200.00
166 Suppliers and related accounts 116 121.00
169 Other debts including current accounts of partners for fiscal year N 3 000.00
172 Other debts 112 780.00
176 Total debts 254 101.00
180 Liabilities Total 341 569.00
195 Of which payables due in more than one year 15 685.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 412 926.00 412 926.00
226 Operating subsidies received 5 061.00 5 061.00
230 Other income 14 116.00 14 116.00
232 Total operating income excluding VAT 432 103.00 432 103.00
238 Purchases of raw materials and other supplies (including royalties 1 500.00 1 500.00
242 Other external expenses 167 915.00 167 915.00
243 (including business tax) 1 105.00 1 105.00
244 Taxes, duties and similar payments 8 751.00 8 751.00
250 Staff compensation 186 669.00 186 669.00
252 Social security contributions 64 461.00 64 461.00
254 Depreciation and amortization 6 482.00 6 482.00
264 Total operating expenses 435 779.00 435 779.00
270 Operating profit -3 676.00 -3 676.00
280 Financial income 1.00 1.00
290 Exceptional income 15 000.00 15 000.00
294 Financial expenses 833.00 833.00
310 Profit or loss 10 492.00 10 492.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 54 066.00 54 066.00
492 Total Fixed Assets (Increases) 5 553.00 5 553.00

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