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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Evinerude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2022-03-31 | Complete |
| 2021-07-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2019-07-16 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| Name | Evinerude |
| Siren | 489941260 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/006059 |
| Management number | 2006B00286 |
| Activity code | 7490B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 SATOLAS ET BONCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 450.00 | 1 550.00 | 2 000.00 |
028 Tangible Assets | 62 824.00 | 48 237.00 | 14 587.00 | 62 824.00 |
040 Financial Assets | 896.00 | 896.00 | 896.00 | |
044 Total Fixed Assets | 65 720.00 | 48 687.00 | 17 033.00 | 65 720.00 |
068 Receivables – Trade and related accounts | 189 566.00 | 189 566.00 | 189 566.00 | |
072 Receivables – Other | 56 845.00 | 56 845.00 | 56 845.00 | |
084 Cash | 31 934.00 | 31 934.00 | 31 934.00 | |
096 Total Current Assets + Prepaid Expenses | 278 345.00 | 278 345.00 | 278 345.00 | |
110 Total Assets | 344 064.00 | 48 687.00 | 295 377.00 | 344 064.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 112 045.00 | |||
136 Profit for the Year | 29 341.00 | |||
142 Total Equity - Total I | 152 385.00 | |||
156 Loans and similar debts | 3 600.00 | |||
166 Suppliers and related accounts | 33 584.00 | |||
172 Other debts | 105 808.00 | |||
176 Total debts | 142 992.00 | |||
180 Liabilities Total | 295 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 718 262.00 | 718 262.00 | ||
230 Other income | 30 033.00 | 30 033.00 | ||
232 Total operating income excluding VAT | 748 295.00 | 748 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 023.00 | 4 023.00 | ||
242 Other external expenses | 351 158.00 | 351 158.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 9 373.00 | 9 373.00 | ||
250 Staff compensation | 262 345.00 | 262 345.00 | ||
252 Social security contributions | 88 743.00 | 88 743.00 | ||
254 Depreciation and amortization | 5 599.00 | 5 599.00 | ||
262 Other expenses | 473.00 | 473.00 | ||
264 Total operating expenses | 721 715.00 | 721 715.00 | ||
270 Operating profit | 26 580.00 | 26 580.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | 29 341.00 | 29 341.00 | ||
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