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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : Evinerude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2022-03-31 | Complete |
| 2021-07-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2019-07-16 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| Name | Evinerude |
| Siren | 489941260 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/009896 |
| Management number | 2006B00286 |
| Activity code | 7490B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 SATOLAS-ET-BONCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 59 331.00 | 43 088.00 | 16 243.00 | 59 331.00 |
040 Financial Assets | 63.00 | 63.00 | 63.00 | |
044 Total Fixed Assets | 59 618.00 | 43 313.00 | 16 305.00 | 59 618.00 |
068 Receivables – Trade and related accounts | 249 744.00 | 249 744.00 | 249 744.00 | |
072 Receivables – Other | 50 564.00 | 50 564.00 | 50 564.00 | |
084 Cash | 37 776.00 | 37 776.00 | 37 776.00 | |
096 Total Current Assets + Prepaid Expenses | 338 084.00 | 338 084.00 | 338 084.00 | |
110 Total Assets | 397 703.00 | 43 313.00 | 354 389.00 | 397 703.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 76 468.00 | |||
136 Profit for the Year | 35 576.00 | |||
142 Total Equity - Total I | 123 045.00 | |||
156 Loans and similar debts | 14 400.00 | |||
166 Suppliers and related accounts | 75 054.00 | |||
172 Other debts | 141 891.00 | |||
176 Total debts | 231 345.00 | |||
180 Liabilities Total | 354 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 522 386.00 | 522 386.00 | ||
226 Operating subsidies received | 4 089.00 | 4 089.00 | ||
230 Other income | 15 438.00 | 15 438.00 | ||
232 Total operating income excluding VAT | 541 913.00 | 541 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 295.00 | 7 295.00 | ||
242 Other external expenses | 210 900.00 | 210 900.00 | ||
243 (including business tax) | 1 363.00 | 1 363.00 | ||
244 Taxes, duties and similar payments | 10 323.00 | 10 323.00 | ||
250 Staff compensation | 198 995.00 | 198 995.00 | ||
252 Social security contributions | 73 004.00 | 73 004.00 | ||
254 Depreciation and amortization | 5 645.00 | 5 645.00 | ||
264 Total operating expenses | 506 161.00 | 506 161.00 | ||
270 Operating profit | 35 752.00 | 35 752.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 340.00 | 340.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
310 Profit or loss | 35 576.00 | 35 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 618.00 | 59 618.00 | ||
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