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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : EONO Yann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | EONO Yann |
| Siren | 505325209 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 1364 |
| Management number | 2008A40187 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 4950 TERRANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 18 160.00 | 16 337.00 | 1 823.00 | 18 160.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 173 235.00 | 16 337.00 | 156 898.00 | 173 235.00 |
050 Raw materials, supplies, in progress | 344.00 | 344.00 | 344.00 | |
060 Merchandise inventory | 5 937.00 | 5 937.00 | 5 937.00 | |
064 Advances and down payments on orders | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | 49 627.00 | 49 627.00 | 49 627.00 | |
084 Cash | 20 681.00 | 20 681.00 | 20 681.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 77 341.00 | 77 341.00 | 77 341.00 | |
110 Total Assets | 250 576.00 | 16 337.00 | 234 239.00 | 250 576.00 |
120 Share or Individual Capital | 169 954.00 | |||
134 Retained Earnings | 2 498.00 | |||
136 Profit for the Year | 2 814.00 | |||
142 Total Equity - Total I | 175 266.00 | |||
156 Loans and similar debts | 9 986.00 | |||
166 Suppliers and related accounts | 34 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 216.00 | |||
172 Other debts | 14 282.00 | |||
176 Total debts | 58 974.00 | |||
180 Liabilities Total | 234 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 879.00 | 81 879.00 | ||
218 Production of services sold - France | 81 581.00 | 81 581.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 163 480.00 | 163 480.00 | ||
234 Purchases of goods (including customs duties) | 52 687.00 | 52 687.00 | ||
236 Inventory change (goods) | -2 655.00 | -2 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 989.00 | 18 989.00 | ||
240 Inventory changes (raw materials and supplies) | -344.00 | -344.00 | ||
242 Other external expenses | 33 422.00 | 33 422.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 1 609.00 | 1 609.00 | ||
250 Staff compensation | 30 547.00 | 30 547.00 | ||
252 Social security contributions | 14 553.00 | 14 553.00 | ||
254 Depreciation and amortization | 1 788.00 | 1 788.00 | ||
262 Other expenses | 9 590.00 | 9 590.00 | ||
264 Total operating expenses | 160 186.00 | 160 186.00 | ||
270 Operating profit | 3 294.00 | 3 294.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 2 811.00 | 2 811.00 | ||
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