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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : EVEJOSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EVEJOSY |
| Siren | 752775684 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011407 |
| Management number | 2012B00890 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 49 000.00 | 49 000.00 | 49 000.00 | |
060 Merchandise inventory | 21 915.00 | 21 915.00 | 21 915.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 3 873.00 | 3 873.00 | 3 873.00 | |
096 Total Current Assets + Prepaid Expenses | 26 190.00 | 26 190.00 | 26 190.00 | |
110 Total Assets | 75 190.00 | 75 190.00 | 75 190.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 295.00 | |||
134 Retained Earnings | 11 891.00 | |||
136 Profit for the Year | -1 521.00 | |||
142 Total Equity - Total I | 15 665.00 | |||
166 Suppliers and related accounts | 9 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 422.00 | |||
172 Other debts | 50 305.00 | |||
176 Total debts | 59 525.00 | |||
180 Liabilities Total | 75 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 670.00 | 166 670.00 | ||
230 Other income | 426.00 | 426.00 | ||
232 Total operating income excluding VAT | 167 096.00 | 167 096.00 | ||
234 Purchases of goods (including customs duties) | 101 315.00 | 101 315.00 | ||
236 Inventory change (goods) | 8 874.00 | 8 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 216.00 | 1 216.00 | ||
242 Other external expenses | 10 047.00 | 10 047.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 30 800.00 | 30 800.00 | ||
252 Social security contributions | 15 600.00 | 15 600.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 168 617.00 | 168 617.00 | ||
270 Operating profit | -1 521.00 | -1 521.00 | ||
310 Profit or loss | -1 521.00 | -1 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 48 000.00 | 48 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 9 520.00 | 9 520.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 223.00 | 14 223.00 | ||
378 Amount of deductible VAT on goods and services | 9 658.00 | 9 658.00 | ||
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