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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : EONO Yann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | EONO Yann |
| Siren | 505325209 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 2777 |
| Management number | 2008A40187 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49540 MARTIGNE BRIAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 20 885.00 | 17 162.00 | 3 723.00 | 20 885.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 175 960.00 | 17 162.00 | 158 798.00 | 175 960.00 |
050 Raw materials, supplies, in progress | 358.00 | 358.00 | 358.00 | |
060 Merchandise inventory | 18 499.00 | 18 499.00 | 18 499.00 | |
064 Advances and down payments on orders | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 68 880.00 | 68 880.00 | 68 880.00 | |
084 Cash | 23 992.00 | 23 992.00 | 23 992.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 112 125.00 | 112 125.00 | 112 125.00 | |
110 Total Assets | 288 085.00 | 17 162.00 | 270 922.00 | 288 085.00 |
120 Share or Individual Capital | 169 954.00 | |||
134 Retained Earnings | 5 313.00 | |||
136 Profit for the Year | 21 276.00 | |||
140 Regulated Provisions | 329.00 | |||
142 Total Equity - Total I | 196 872.00 | |||
156 Loans and similar debts | 18 657.00 | |||
166 Suppliers and related accounts | 32 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 665.00 | |||
172 Other debts | 22 825.00 | |||
176 Total debts | 74 051.00 | |||
180 Liabilities Total | 270 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 889.00 | 99 889.00 | ||
218 Production of services sold - France | 86 432.00 | 86 432.00 | ||
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 186 505.00 | 186 505.00 | ||
234 Purchases of goods (including customs duties) | 51 013.00 | 51 013.00 | ||
236 Inventory change (goods) | -12 561.00 | -12 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 819.00 | 21 819.00 | ||
240 Inventory changes (raw materials and supplies) | -14.00 | -14.00 | ||
242 Other external expenses | 41 642.00 | 41 642.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 2 016.00 | 2 016.00 | ||
24B (including equipment leasing) | 5 892.00 | 5 892.00 | ||
250 Staff compensation | 31 005.00 | 31 005.00 | ||
252 Social security contributions | 15 045.00 | 15 045.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
262 Other expenses | 10 242.00 | 10 242.00 | ||
264 Total operating expenses | 161 031.00 | 161 031.00 | ||
270 Operating profit | 25 474.00 | 25 474.00 | ||
280 Financial income | -1.00 | -1.00 | ||
290 Exceptional income | 869.00 | 869.00 | ||
294 Financial expenses | 1 072.00 | 1 072.00 | ||
300 Exceptional expenses | 329.00 | 329.00 | ||
306 Income tax's | 3 664.00 | 3 664.00 | ||
310 Profit or loss | 21 276.00 | 21 276.00 | ||
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