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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : EDDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2020-01-22 | Public | 2018-09-30 | Simplified |
| 2018-10-19 | Public | 2017-09-30 | Simplified |
| 2017-10-03 | Public | 2014-09-30 | Simplified |
| Name | EDDY |
| Siren | 801098229 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 1023 |
| Management number | 2014B00812 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Durrenbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 350.00 | 72 350.00 | 72 350.00 | |
028 Tangible Assets | 339 013.00 | 92 606.00 | 246 407.00 | 339 013.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 411 878.00 | 92 606.00 | 319 272.00 | 411 878.00 |
060 Merchandise inventory | 5 484.00 | 5 484.00 | 5 484.00 | |
064 Advances and down payments on orders | 1 676.00 | 1 676.00 | 1 676.00 | |
072 Receivables – Other | 12 581.00 | 12 581.00 | 12 581.00 | |
084 Cash | 31 178.00 | 31 178.00 | 31 178.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 51 843.00 | 51 843.00 | 51 843.00 | |
110 Total Assets | 463 721.00 | 92 606.00 | 371 115.00 | 463 721.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 56 000.00 | |||
134 Retained Earnings | 59.00 | |||
136 Profit for the Year | 13 115.00 | |||
142 Total Equity - Total I | 115 374.00 | |||
156 Loans and similar debts | 208 724.00 | |||
166 Suppliers and related accounts | 7 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 145.00 | |||
172 Other debts | 39 057.00 | |||
176 Total debts | 255 740.00 | |||
180 Liabilities Total | 371 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 176 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 296 616.00 | 296 616.00 | ||
226 Operating subsidies received | 2 171.00 | 2 171.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 298 986.00 | 298 986.00 | ||
234 Purchases of goods (including customs duties) | 94 792.00 | 94 792.00 | ||
236 Inventory change (goods) | 741.00 | 741.00 | ||
242 Other external expenses | 29 317.00 | 29 317.00 | ||
243 (including business tax) | 1 254.00 | 1 254.00 | ||
244 Taxes, duties and similar payments | 3 424.00 | 3 424.00 | ||
250 Staff compensation | 105 175.00 | 105 175.00 | ||
252 Social security contributions | 25 853.00 | 25 853.00 | ||
254 Depreciation and amortization | 20 352.00 | 20 352.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 279 683.00 | 279 683.00 | ||
270 Operating profit | 19 303.00 | 19 303.00 | ||
294 Financial expenses | 4 368.00 | 4 368.00 | ||
306 Income tax's | 1 820.00 | 1 820.00 | ||
310 Profit or loss | 13 115.00 | 13 115.00 | ||
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