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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : EYBORD & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-07-18 | Public | 2016-09-30 | Simplified |
| Name | EYBORD & CO |
| Siren | 812192540 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 7574 |
| Management number | 2015B00776 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 22 389.00 | 16 701.00 | 5 687.00 | 22 389.00 |
044 Total Fixed Assets | 112 389.00 | 16 701.00 | 95 687.00 | 112 389.00 |
060 Merchandise inventory | 12 213.00 | 12 213.00 | 12 213.00 | |
072 Receivables – Other | 5 159.00 | 5 159.00 | 5 159.00 | |
084 Cash | 115 816.00 | 115 816.00 | 115 816.00 | |
092 Prepaid expenses | 3 299.00 | 3 299.00 | 3 299.00 | |
096 Total Current Assets + Prepaid Expenses | 136 488.00 | 136 488.00 | 136 488.00 | |
110 Total Assets | 248 877.00 | 16 701.00 | 232 176.00 | 248 877.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 75 976.00 | |||
136 Profit for the Year | 37 067.00 | |||
142 Total Equity - Total I | 119 644.00 | |||
156 Loans and similar debts | 49 430.00 | |||
166 Suppliers and related accounts | 12 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 064.00 | |||
172 Other debts | 50 641.00 | |||
176 Total debts | 112 532.00 | |||
180 Liabilities Total | 232 176.00 | |||
195 Of which payables due in more than one year | 36 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420 927.00 | 420 927.00 | ||
230 Other income | 6 525.00 | 6 525.00 | ||
232 Total operating income excluding VAT | 427 453.00 | 427 453.00 | ||
234 Purchases of goods (including customs duties) | 233 761.00 | 233 761.00 | ||
236 Inventory change (goods) | -3 290.00 | -3 290.00 | ||
242 Other external expenses | 42 679.00 | 42 679.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 2 456.00 | 2 456.00 | ||
250 Staff compensation | 96 354.00 | 96 354.00 | ||
252 Social security contributions | 12 347.00 | 12 347.00 | ||
254 Depreciation and amortization | 5 353.00 | 5 353.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 389 673.00 | 389 673.00 | ||
270 Operating profit | 37 780.00 | 37 780.00 | ||
280 Financial income | 112.00 | 112.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
310 Profit or loss | 37 067.00 | 37 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 354.00 | 5 354.00 | ||
490 Total Fixed Assets (Gross Value) | 112 669.00 | 112 669.00 | ||
494 Total Fixed Assets (Decreases) | 280.00 | 280.00 | ||
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