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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : EONO Yann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | M. Yann EONO |
| Siren | 505325209 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 4624 |
| Management number | 2008A40187 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49540 TERRANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 25 955.00 | 18 092.00 | 7 863.00 | 25 955.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 181 030.00 | 18 092.00 | 162 938.00 | 181 030.00 |
060 Merchandise inventory | 4 333.00 | 4 333.00 | 4 333.00 | |
064 Advances and down payments on orders | 756.00 | 756.00 | 756.00 | |
068 Receivables – Trade and related accounts | 1 231.00 | 1 231.00 | 1 231.00 | |
072 Receivables – Other | 58 552.00 | 58 552.00 | 58 552.00 | |
084 Cash | 23 067.00 | 23 067.00 | 23 067.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 88 681.00 | 88 681.00 | 88 681.00 | |
110 Total Assets | 269 711.00 | 18 092.00 | 251 617.00 | 269 711.00 |
120 Share or Individual Capital | 169 954.00 | |||
134 Retained Earnings | 26 589.00 | |||
136 Profit for the Year | 3 396.00 | |||
142 Total Equity - Total I | 199 939.00 | |||
156 Loans and similar debts | 16 043.00 | |||
166 Suppliers and related accounts | 24 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 177.00 | |||
172 Other debts | 10 802.00 | |||
176 Total debts | 51 678.00 | |||
180 Liabilities Total | 251 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 408.00 | 101 408.00 | ||
218 Production of services sold - France | 86 814.00 | 86 814.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 188 261.00 | 188 261.00 | ||
234 Purchases of goods (including customs duties) | 50 333.00 | 50 333.00 | ||
236 Inventory change (goods) | 14 166.00 | 14 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 094.00 | 15 094.00 | ||
240 Inventory changes (raw materials and supplies) | 358.00 | 358.00 | ||
242 Other external expenses | 40 828.00 | 40 828.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 1 713.00 | 1 713.00 | ||
250 Staff compensation | 31 169.00 | 31 169.00 | ||
252 Social security contributions | 17 003.00 | 17 003.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
262 Other expenses | 10 647.00 | 10 647.00 | ||
264 Total operating expenses | 182 242.00 | 182 242.00 | ||
270 Operating profit | 6 019.00 | 6 019.00 | ||
290 Exceptional income | 329.00 | 329.00 | ||
294 Financial expenses | 1 845.00 | 1 845.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 657.00 | 657.00 | ||
310 Profit or loss | 3 396.00 | 3 396.00 | ||
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