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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : L'ETERNEL EPHEMERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | L'ETERNEL EPHEMERE |
| Siren | 820625150 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002021 |
| Management number | 2016B02198 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 204.00 | 101 204.00 | 101 204.00 | |
014 Intangible Assets - Other | 5 165.00 | 5 165.00 | 5 165.00 | |
028 Tangible Assets | 78 994.00 | 20 153.00 | 58 841.00 | 78 994.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 188 363.00 | 20 153.00 | 168 210.00 | 188 363.00 |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
080 Sellable securities | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 2 665.00 | 2 665.00 | 2 665.00 | |
096 Total Current Assets + Prepaid Expenses | 4 802.00 | 4 802.00 | 4 802.00 | |
110 Total Assets | 193 166.00 | 20 153.00 | 173 012.00 | 193 166.00 |
120 Share or Individual Capital | 154 111.00 | |||
136 Profit for the Year | -112 476.00 | |||
142 Total Equity - Total I | 41 636.00 | |||
156 Loans and similar debts | 8 596.00 | |||
166 Suppliers and related accounts | 7 338.00 | |||
172 Other debts | 115 443.00 | |||
176 Total debts | 131 376.00 | |||
180 Liabilities Total | 173 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 384.00 | 278 384.00 | ||
226 Operating subsidies received | 944.00 | 944.00 | ||
230 Other income | 3 099.00 | 3 099.00 | ||
232 Total operating income excluding VAT | 282 427.00 | 282 427.00 | ||
234 Purchases of goods (including customs duties) | 94 229.00 | 94 229.00 | ||
236 Inventory change (goods) | -750.00 | -750.00 | ||
242 Other external expenses | 128 682.00 | 128 682.00 | ||
250 Staff compensation | 87 886.00 | 87 886.00 | ||
252 Social security contributions | 54 814.00 | 54 814.00 | ||
254 Depreciation and amortization | 20 153.00 | 20 153.00 | ||
262 Other expenses | 3 155.00 | 3 155.00 | ||
264 Total operating expenses | 388 169.00 | 388 169.00 | ||
270 Operating profit | -105 742.00 | -105 742.00 | ||
294 Financial expenses | 2 833.00 | 2 833.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 3 500.00 | 3 500.00 | ||
310 Profit or loss | -112 476.00 | -112 476.00 | ||
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