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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : E.V.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-10-31 | Simplified |
| Name | E.V.C. |
| Siren | 788980928 |
| Closing | 2017-10-31 |
| Registry code | 6101 |
| Registration number | 897 |
| Management number | 2012B00380 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 56 558.00 | 28 747.00 | 27 811.00 | 56 558.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 156 588.00 | 28 747.00 | 127 841.00 | 156 588.00 |
060 Merchandise inventory | 142 022.00 | 22 184.00 | 119 838.00 | 142 022.00 |
072 Receivables – Other | 6 709.00 | 6 709.00 | 6 709.00 | |
084 Cash | 782.00 | 782.00 | 782.00 | |
092 Prepaid expenses | 2 158.00 | 2 158.00 | 2 158.00 | |
096 Total Current Assets + Prepaid Expenses | 151 671.00 | 22 184.00 | 129 486.00 | 151 671.00 |
110 Total Assets | 308 259.00 | 50 932.00 | 257 328.00 | 308 259.00 |
120 Share or Individual Capital | 115 000.00 | |||
126 Legal Reserve | 907.00 | |||
132 Other Reserves | 11 001.00 | |||
136 Profit for the Year | 4 020.00 | |||
142 Total Equity - Total I | 130 929.00 | |||
156 Loans and similar debts | 79 088.00 | |||
164 Advances and down payments received on current orders | 215.00 | |||
166 Suppliers and related accounts | 30 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 083.00 | |||
172 Other debts | 16 696.00 | |||
176 Total debts | 126 399.00 | |||
180 Liabilities Total | 257 328.00 | |||
195 Of which payables due in more than one year | 40 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 200.00 | 208 275.00 | 183 200.00 | |
218 Production of services sold - France | 14 221.00 | 16 827.00 | 14 221.00 | |
226 Operating subsidies received | 522.00 | |||
230 Other income | 18 496.00 | 938.00 | 18 496.00 | |
232 Total operating income excluding VAT | 215 918.00 | 226 561.00 | 215 918.00 | |
234 Purchases of goods (including customs duties) | 93 433.00 | 107 927.00 | 93 433.00 | |
236 Inventory change (goods) | 9 355.00 | 10 619.00 | 9 355.00 | |
242 Other external expenses | 34 149.00 | 44 319.00 | 34 149.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 2 005.00 | 3 150.00 | 2 005.00 | |
250 Staff compensation | 40 191.00 | 46 855.00 | 40 191.00 | |
252 Social security contributions | 262.00 | |||
254 Depreciation and amortization | 7 476.00 | 7 476.00 | 7 476.00 | |
256 Provisions | 22 184.00 | 614.00 | 22 184.00 | |
262 Other expenses | 924.00 | |||
264 Total operating expenses | 208 794.00 | 222 146.00 | 208 794.00 | |
270 Operating profit | 7 124.00 | 4 415.00 | 7 124.00 | |
294 Financial expenses | 2 194.00 | 2 187.00 | 2 194.00 | |
306 Income tax's | 910.00 | 470.00 | 910.00 | |
310 Profit or loss | 4 020.00 | 1 757.00 | 4 020.00 | |
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