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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : EASY WORLD CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-02-28 | Simplified |
| Name | EASY WORLD CONCEPT |
| Siren | 532402294 |
| Closing | 2017-02-28 |
| Registry code | 4202 |
| Registration number | B2018/003009 |
| Management number | 2011B00730 |
| Activity code | 5610A |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 667.00 | 48.00 | 1 619.00 | 1 667.00 |
040 Financial Assets | 474.00 | 474.00 | 474.00 | |
044 Total Fixed Assets | 2 141.00 | 48.00 | 2 093.00 | 2 141.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 841.00 | 2 841.00 | 2 841.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 853.00 | 2 853.00 | 2 853.00 | |
110 Total Assets | 4 994.00 | 48.00 | 4 946.00 | 4 994.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -125 926.00 | |||
136 Profit for the Year | 69 788.00 | |||
142 Total Equity - Total I | -53 388.00 | |||
156 Loans and similar debts | 6 500.00 | |||
166 Suppliers and related accounts | 45 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 784.00 | |||
172 Other debts | 5 940.00 | |||
176 Total debts | 58 334.00 | |||
180 Liabilities Total | 4 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 114 000.00 | |||
195 Of which payables due in more than one year | 31 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 901.00 | 303 881.00 | 83 901.00 | |
226 Operating subsidies received | 6 075.00 | 9 465.00 | 6 075.00 | |
230 Other income | 9.00 | 4 272.00 | 9.00 | |
232 Total operating income excluding VAT | 89 986.00 | 317 617.00 | 89 986.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 752.00 | 111 624.00 | 22 752.00 | |
240 Inventory changes (raw materials and supplies) | 8 134.00 | 3 766.00 | 8 134.00 | |
242 Other external expenses | 51 528.00 | 100 585.00 | 51 528.00 | |
243 (including business tax) | 1 880.00 | 1 880.00 | ||
244 Taxes, duties and similar payments | 2 937.00 | 6 965.00 | 2 937.00 | |
250 Staff compensation | 26 344.00 | 104 518.00 | 26 344.00 | |
252 Social security contributions | 3 478.00 | 24 359.00 | 3 478.00 | |
254 Depreciation and amortization | 7 274.00 | 25 334.00 | 7 274.00 | |
262 Other expenses | 205.00 | 1 059.00 | 205.00 | |
264 Total operating expenses | 122 650.00 | 378 211.00 | 122 650.00 | |
270 Operating profit | -32 665.00 | -60 594.00 | -32 665.00 | |
280 Financial income | 345.00 | |||
290 Exceptional income | 213 877.00 | 213 877.00 | ||
294 Financial expenses | 425.00 | 4 773.00 | 425.00 | |
300 Exceptional expenses | 110 999.00 | 387.00 | 110 999.00 | |
310 Profit or loss | 69 788.00 | -65 409.00 | 69 788.00 | |
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