Grow your business safely with EDEN AND CO
All the information you need about EDEN AND CO to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN AND CO >
BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : EDEN AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | EDEN AND CO |
| Siren | 823982269 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 520 |
| Management number | 2016B05055 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 430.00 | 12 430.00 | 12 430.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 13 754.00 | 13 754.00 | 13 754.00 | |
110 Total Assets | 13 754.00 | 13 754.00 | 13 754.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -2 392.00 | |||
142 Total Equity - Total I | -2 242.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 946.00 | |||
172 Other debts | 15 946.00 | |||
176 Total debts | 15 996.00 | |||
180 Liabilities Total | 13 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 035.00 | 2 035.00 | ||
218 Production of services sold - France | 462.00 | 462.00 | ||
232 Total operating income excluding VAT | 2 497.00 | 2 497.00 | ||
234 Purchases of goods (including customs duties) | 13 855.00 | 13 855.00 | ||
236 Inventory change (goods) | -12 430.00 | -12 430.00 | ||
242 Other external expenses | 3 312.00 | 3 312.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 889.00 | 4 889.00 | ||
270 Operating profit | -2 392.00 | -2 392.00 | ||
310 Profit or loss | -2 392.00 | -2 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 402.00 | 402.00 | ||
378 Amount of deductible VAT on goods and services | 1 496.00 | 1 496.00 | ||
all companies in France
Complete and comprehensive database.
