Grow your business safely with EWAN
All the information you need about EWAN to develop and secure your business in France
E
HOME >
CORPORATES
>
EWAN >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : EWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2016-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | EWAN |
| Siren | 821794948 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9345 |
| Management number | 2016B01684 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 154 100.00 | 154 100.00 | 154 100.00 | |
028 Tangible Assets | 7 500.00 | 4 498.00 | 3 002.00 | 7 500.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 163 400.00 | 4 498.00 | 158 902.00 | 163 400.00 |
060 Merchandise inventory | 2 075.00 | 2 075.00 | 2 075.00 | |
064 Advances and down payments on orders | 2 070.00 | 2 070.00 | 2 070.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 2 764.00 | 2 764.00 | 2 764.00 | |
096 Total Current Assets + Prepaid Expenses | 8 340.00 | 8 340.00 | 8 340.00 | |
110 Total Assets | 171 740.00 | 4 498.00 | 167 243.00 | 171 740.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 166.00 | |||
136 Profit for the Year | 28 558.00 | |||
142 Total Equity - Total I | 45 924.00 | |||
156 Loans and similar debts | 68 086.00 | |||
166 Suppliers and related accounts | 12 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 584.00 | |||
172 Other debts | 40 662.00 | |||
176 Total debts | 121 318.00 | |||
180 Liabilities Total | 167 243.00 | |||
195 Of which payables due in more than one year | 44 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 628.00 | 146 628.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 146 636.00 | 146 636.00 | ||
234 Purchases of goods (including customs duties) | 48 841.00 | 48 841.00 | ||
236 Inventory change (goods) | -489.00 | -489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 866.00 | 866.00 | ||
242 Other external expenses | 31 885.00 | 31 885.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 2 198.00 | 2 198.00 | ||
250 Staff compensation | 21 926.00 | 21 926.00 | ||
252 Social security contributions | 5 471.00 | 5 471.00 | ||
254 Depreciation and amortization | 2 030.00 | 2 030.00 | ||
264 Total operating expenses | 112 728.00 | 112 728.00 | ||
270 Operating profit | 33 907.00 | 33 907.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 4 932.00 | 4 932.00 | ||
310 Profit or loss | 28 558.00 | 28 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 400.00 | 163 400.00 | ||
all companies in France
Complete and comprehensive database.
