All the information you need about Evinerude to develop and secure your business in France

| 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 |
| Name | Evinerude |
| Siren | 489941260 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/009634 |
| Management number | 2006B00286 |
| Activity code | 7490B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 SATOLAS-ET-BONCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount 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 | ||
