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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | EDEN |
| Siren | 809137086 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1633 |
| Management number | 2015B00156 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 668.00 | 3 050.00 | 6 617.00 | 9 668.00 |
040 Financial Assets | 2 728.00 | 2 728.00 | 2 728.00 | |
044 Total Fixed Assets | 12 395.00 | 3 050.00 | 9 345.00 | 12 395.00 |
060 Merchandise inventory | 725.00 | 725.00 | 725.00 | |
068 Receivables – Trade and related accounts | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 5 361.00 | 5 361.00 | 5 361.00 | |
084 Cash | 13 037.00 | 13 037.00 | 13 037.00 | |
096 Total Current Assets + Prepaid Expenses | 19 147.00 | 19 147.00 | 19 147.00 | |
110 Total Assets | 31 542.00 | 3 050.00 | 28 491.00 | 31 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 400.00 | |||
134 Retained Earnings | 76.00 | |||
136 Profit for the Year | 9 708.00 | |||
142 Total Equity - Total I | 20 284.00 | |||
166 Suppliers and related accounts | 2 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 940.00 | |||
172 Other debts | 5 847.00 | |||
176 Total debts | 8 208.00 | |||
180 Liabilities Total | 28 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 310.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 226.00 | 65 173.00 | 78 226.00 | |
230 Other income | 1 167.00 | 16.00 | 1 167.00 | |
232 Total operating income excluding VAT | 79 392.00 | 65 190.00 | 79 392.00 | |
234 Purchases of goods (including customs duties) | 30 550.00 | 22 772.00 | 30 550.00 | |
236 Inventory change (goods) | -210.00 | -484.00 | -210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 401.00 | 366.00 | 401.00 | |
242 Other external expenses | 23 516.00 | 17 976.00 | 23 516.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 078.00 | 1 100.00 | |
250 Staff compensation | 9 890.00 | 7 539.00 | 9 890.00 | |
252 Social security contributions | 1 432.00 | 85.00 | 1 432.00 | |
254 Depreciation and amortization | 1 515.00 | 1 091.00 | 1 515.00 | |
262 Other expenses | 178.00 | 192.00 | 178.00 | |
264 Total operating expenses | 68 374.00 | 50 614.00 | 68 374.00 | |
270 Operating profit | 11 019.00 | 14 576.00 | 11 019.00 | |
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 1 000.00 | 171.00 | 1 000.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 671.00 | 66.00 | 671.00 | |
306 Income tax's | 1 640.00 | 1 701.00 | 1 640.00 | |
310 Profit or loss | 9 708.00 | 12 980.00 | 9 708.00 | |
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