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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : EAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | EAA |
| Siren | 538971953 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12387 |
| Management number | 2012B00032 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 95 782.00 | 27 918.00 | 67 864.00 | 95 782.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 139 867.00 | 27 918.00 | 111 949.00 | 139 867.00 |
050 Raw materials, supplies, in progress | 242.00 | 242.00 | 242.00 | |
060 Merchandise inventory | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 930.00 | 930.00 | 930.00 | |
110 Total Assets | 140 797.00 | 27 918.00 | 112 879.00 | 140 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 546.00 | |||
136 Profit for the Year | -5 697.00 | |||
142 Total Equity - Total I | 949.00 | |||
156 Loans and similar debts | 43 621.00 | |||
166 Suppliers and related accounts | 24 336.00 | |||
172 Other debts | 43 973.00 | |||
176 Total debts | 111 930.00 | |||
180 Liabilities Total | 112 879.00 | |||
195 Of which payables due in more than one year | 30 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 724.00 | 37 724.00 | ||
232 Total operating income excluding VAT | 37 724.00 | 37 724.00 | ||
234 Purchases of goods (including customs duties) | 6 463.00 | 6 463.00 | ||
236 Inventory change (goods) | 102.00 | 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 460.00 | 18 460.00 | ||
240 Inventory changes (raw materials and supplies) | 78.00 | 78.00 | ||
242 Other external expenses | 9 120.00 | 9 120.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
254 Depreciation and amortization | 6 801.00 | 6 801.00 | ||
264 Total operating expenses | 42 051.00 | 42 051.00 | ||
270 Operating profit | -4 327.00 | -4 327.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 371.00 | 1 371.00 | ||
310 Profit or loss | -5 697.00 | -5 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 782.00 | 139 782.00 | ||
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