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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : EVEJOSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EVEJOSY |
| Siren | 752775684 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003244 |
| Management number | 2012B00890 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 50 600.00 | 1 600.00 | 49 000.00 | 50 600.00 |
060 Merchandise inventory | 30 789.00 | 30 789.00 | 30 789.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 3 662.00 | 3 662.00 | 3 662.00 | |
096 Total Current Assets + Prepaid Expenses | 35 802.00 | 35 802.00 | 35 802.00 | |
110 Total Assets | 86 402.00 | 1 600.00 | 84 802.00 | 86 402.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 295.00 | |||
134 Retained Earnings | 10 929.00 | |||
136 Profit for the Year | 962.00 | |||
142 Total Equity - Total I | 17 186.00 | |||
166 Suppliers and related accounts | 11 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 585.00 | |||
172 Other debts | 56 334.00 | |||
176 Total debts | 67 616.00 | |||
180 Liabilities Total | 84 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 503.00 | 174 503.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 174 505.00 | 174 505.00 | ||
234 Purchases of goods (including customs duties) | 112 446.00 | 112 446.00 | ||
236 Inventory change (goods) | -3 104.00 | -3 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 430.00 | 8.00 | 1 430.00 | |
242 Other external expenses | 13 716.00 | 13 716.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 31 600.00 | 31 600.00 | ||
252 Social security contributions | 16 568.00 | 16 568.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 173 373.00 | 173 373.00 | ||
270 Operating profit | 1 132.00 | 1 132.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 962.00 | 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 520.00 | 59 520.00 | ||
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