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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : E.W.E.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-04-30 | Simplified |
| 2017-12-20 | Public | 2016-04-30 | Simplified |
| Name | E.W.E.O. |
| Siren | 518030556 |
| Closing | 2016-04-30 |
| Registry code | 7202 |
| Registration number | 7756 |
| Management number | 2009B00849 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-04-30 |
| 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 | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 473.00 | 23 848.00 | 10 624.00 | 34 473.00 |
040 Financial Assets | 874.00 | 874.00 | 874.00 | |
044 Total Fixed Assets | 35 346.00 | 23 848.00 | 11 498.00 | 35 346.00 |
060 Merchandise inventory | 38 998.00 | 38 998.00 | 38 998.00 | |
068 Receivables – Trade and related accounts | 19 368.00 | 19 368.00 | 19 368.00 | |
072 Receivables – Other | 6 570.00 | 6 570.00 | 6 570.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 64 937.00 | 64 937.00 | 64 937.00 | |
110 Total Assets | 100 283.00 | 23 848.00 | 76 435.00 | 100 283.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -115 620.00 | |||
136 Profit for the Year | 6 900.00 | |||
142 Total Equity - Total I | -98 720.00 | |||
156 Loans and similar debts | 17 375.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 150 125.00 | |||
172 Other debts | 157 781.00 | |||
176 Total debts | 175 155.00 | |||
180 Liabilities Total | 76 435.00 | |||
193 Of which financial assets due in less than one year | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 9 969.00 | 24 393.00 | 9 969.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 12.00 | 202.00 | 12.00 | |
232 Total operating income excluding VAT | 9 981.00 | 24 594.00 | 9 981.00 | |
234 Purchases of goods (including customs duties) | 5 882.00 | 9 042.00 | 5 882.00 | |
236 Inventory change (goods) | 674.00 | 2 384.00 | 674.00 | |
242 Other external expenses | 4 151.00 | 7 771.00 | 4 151.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 455.00 | 821.00 | 455.00 | |
250 Staff compensation | 9 595.00 | 18 912.00 | 9 595.00 | |
252 Social security contributions | 397.00 | 1 659.00 | 397.00 | |
254 Depreciation and amortization | 2 930.00 | 3 634.00 | 2 930.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 24 108.00 | 44 224.00 | 24 108.00 | |
270 Operating profit | -14 127.00 | -19 629.00 | -14 127.00 | |
290 Exceptional income | 22 981.00 | 22 981.00 | ||
294 Financial expenses | 1 867.00 | 2 011.00 | 1 867.00 | |
300 Exceptional expenses | 87.00 | 199.00 | 87.00 | |
310 Profit or loss | 6 900.00 | -21 839.00 | 6 900.00 | |
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