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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : EYMAVITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| Name | EYMAVITA |
| Siren | 839054350 |
| Closing | 2019-03-31 |
| Registry code | 2401 |
| Registration number | 2145 |
| Management number | 2018B00158 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24620 LES EYZIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 389.00 | 204.00 | 1 184.00 | 1 389.00 |
044 Total Fixed Assets | 1 389.00 | 204.00 | 1 184.00 | 1 389.00 |
060 Merchandise inventory | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 2 446.00 | 2 446.00 | 2 446.00 | |
110 Total Assets | 3 835.00 | 204.00 | 3 630.00 | 3 835.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 183.00 | |||
142 Total Equity - Total I | -1 683.00 | |||
164 Advances and down payments received on current orders | 2 180.00 | |||
166 Suppliers and related accounts | 2 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -219.00 | |||
172 Other debts | 594.00 | |||
176 Total debts | 5 314.00 | |||
180 Liabilities Total | 3 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 027.00 | 1 027.00 | ||
218 Production of services sold - France | 25 511.00 | 25 511.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 26 664.00 | 26 664.00 | ||
234 Purchases of goods (including customs duties) | 904.00 | 904.00 | ||
236 Inventory change (goods) | -620.00 | -620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 935.00 | 3 935.00 | ||
242 Other external expenses | 22 668.00 | 22 668.00 | ||
244 Taxes, duties and similar payments | 1 977.00 | 1 977.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 29 242.00 | 29 242.00 | ||
270 Operating profit | -2 578.00 | -2 578.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | -2 183.00 | -2 183.00 | ||
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