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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : EVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | EVH |
| Siren | 794506964 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13220 |
| Management number | 2017B03649 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 LA VILLE DU BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 18 938.00 | 5 450.00 | 13 488.00 | 18 938.00 |
068 Receivables – Trade and related accounts | 3 211.00 | 3 211.00 | 3 211.00 | |
084 Cash | 10 329.00 | 10 329.00 | 10 329.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 32 554.00 | 5 450.00 | 27 104.00 | 32 554.00 |
110 Total Assets | 32 554.00 | 5 450.00 | 27 104.00 | 32 554.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 707.00 | |||
136 Profit for the Year | -1 122.00 | |||
142 Total Equity - Total I | 17 085.00 | |||
156 Loans and similar debts | 6 572.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 929.00 | |||
172 Other debts | 929.00 | |||
176 Total debts | 10 019.00 | |||
180 Liabilities Total | 27 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 47 739.00 | |||
195 Of which payables due in more than one year | 6 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 754.00 | 41 983.00 | 17 754.00 | |
232 Total operating income excluding VAT | 17 754.00 | 41 983.00 | 17 754.00 | |
234 Purchases of goods (including customs duties) | 5 719.00 | 18 369.00 | 5 719.00 | |
236 Inventory change (goods) | 3 379.00 | -1 487.00 | 3 379.00 | |
242 Other external expenses | 16 175.00 | 20 212.00 | 16 175.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 294.00 | 64.00 | 294.00 | |
254 Depreciation and amortization | 680.00 | 1 138.00 | 680.00 | |
256 Provisions | 5 450.00 | 5 450.00 | ||
264 Total operating expenses | 31 697.00 | 38 295.00 | 31 697.00 | |
270 Operating profit | -13 943.00 | 3 688.00 | -13 943.00 | |
280 Financial income | 23.00 | 62.00 | 23.00 | |
290 Exceptional income | 47 739.00 | 47 739.00 | ||
294 Financial expenses | 236.00 | 116.00 | 236.00 | |
300 Exceptional expenses | 34 705.00 | 34 705.00 | ||
306 Income tax's | 545.00 | |||
310 Profit or loss | -1 122.00 | 3 089.00 | -1 122.00 | |
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