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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : EVASION DEUX ROUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2017-07-31 | Simplified |
| Name | EVASION DEUX ROUES |
| Siren | 348564121 |
| Closing | 2017-07-31 |
| Registry code | 7901 |
| Registration number | 98 |
| Management number | 1988B00202 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 112.00 | 41 112.00 | 41 112.00 | |
014 Intangible Assets - Other | 2 900.00 | 1 879.00 | 1 021.00 | 2 900.00 |
028 Tangible Assets | 63 553.00 | 62 695.00 | 858.00 | 63 553.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 113 065.00 | 64 574.00 | 48 491.00 | 113 065.00 |
060 Merchandise inventory | 33 038.00 | 33 038.00 | 33 038.00 | |
072 Receivables – Other | 9 544.00 | 9 544.00 | 9 544.00 | |
084 Cash | 43 552.00 | 43 552.00 | 43 552.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 86 241.00 | 86 241.00 | 86 241.00 | |
110 Total Assets | 199 305.00 | 64 574.00 | 134 732.00 | 199 305.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 167 925.00 | |||
134 Retained Earnings | -68 560.00 | |||
136 Profit for the Year | 4 013.00 | |||
142 Total Equity - Total I | 111 763.00 | |||
166 Suppliers and related accounts | 15 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 7 167.00 | |||
176 Total debts | 22 969.00 | |||
180 Liabilities Total | 134 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 666.00 | 171 666.00 | ||
218 Production of services sold - France | 25 930.00 | 25 930.00 | ||
232 Total operating income excluding VAT | 197 597.00 | 197 597.00 | ||
234 Purchases of goods (including customs duties) | 96 854.00 | 96 854.00 | ||
236 Inventory change (goods) | 8 839.00 | 8 839.00 | ||
242 Other external expenses | 38 547.00 | 38 547.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 5 076.00 | 5 076.00 | ||
250 Staff compensation | 30 554.00 | 30 554.00 | ||
252 Social security contributions | 11 453.00 | 11 453.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 192 622.00 | 192 622.00 | ||
270 Operating profit | 4 975.00 | 4 975.00 | ||
280 Financial income | 20.00 | 20.00 | ||
300 Exceptional expenses | 981.00 | 981.00 | ||
310 Profit or loss | 4 013.00 | 4 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 065.00 | 113 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 505.00 | 38 505.00 | ||
378 Amount of deductible VAT on goods and services | 23 251.00 | 23 251.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 82.00 | 82.00 | ||
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