Grow your business safely with EDEN
All the information you need about EDEN to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | EDEN |
| Siren | 441989589 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2632 |
| Management number | 2002B00198 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
028 Tangible Assets | 55 632.00 | 50 468.00 | 5 163.00 | 55 632.00 |
040 Financial Assets | 2 138.00 | 2 138.00 | 2 138.00 | |
044 Total Fixed Assets | 98 770.00 | 50 468.00 | 48 302.00 | 98 770.00 |
050 Raw materials, supplies, in progress | 3 432.00 | 3 432.00 | 3 432.00 | |
060 Merchandise inventory | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 182.00 | 5 182.00 | 5 182.00 | |
092 Prepaid expenses | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 9 822.00 | 9 822.00 | 9 822.00 | |
110 Total Assets | 108 592.00 | 50 468.00 | 58 123.00 | 108 592.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 41 520.00 | |||
136 Profit for the Year | -8 576.00 | |||
142 Total Equity - Total I | 41 744.00 | |||
156 Loans and similar debts | 5 253.00 | |||
166 Suppliers and related accounts | 4 744.00 | |||
172 Other debts | 6 383.00 | |||
176 Total debts | 16 380.00 | |||
180 Liabilities Total | 58 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
195 Of which payables due in more than one year | 1 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 039.00 | 12 533.00 | 11 039.00 | |
218 Production of services sold - France | 102 245.00 | 99 998.00 | 102 245.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 3.00 | 1 152.00 | 3.00 | |
232 Total operating income excluding VAT | 114 287.00 | 114 684.00 | 114 287.00 | |
234 Purchases of goods (including customs duties) | 3 609.00 | 6 399.00 | 3 609.00 | |
236 Inventory change (goods) | 241.00 | -486.00 | 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 582.00 | 9 910.00 | 13 582.00 | |
240 Inventory changes (raw materials and supplies) | 1 469.00 | -631.00 | 1 469.00 | |
242 Other external expenses | 43 995.00 | 39 932.00 | 43 995.00 | |
243 (including business tax) | 1 476.00 | 1 476.00 | ||
244 Taxes, duties and similar payments | 2 103.00 | 2 326.00 | 2 103.00 | |
24B (including equipment leasing) | 2 943.00 | 2 943.00 | ||
250 Staff compensation | 52 130.00 | 50 909.00 | 52 130.00 | |
252 Social security contributions | 1 266.00 | 755.00 | 1 266.00 | |
254 Depreciation and amortization | 4 107.00 | 5 142.00 | 4 107.00 | |
262 Other expenses | 269.00 | 284.00 | 269.00 | |
264 Total operating expenses | 122 770.00 | 114 540.00 | 122 770.00 | |
270 Operating profit | -8 483.00 | 144.00 | -8 483.00 | |
280 Financial income | 9.00 | 2.00 | 9.00 | |
290 Exceptional income | 172.00 | 324.00 | 172.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 267.00 | 428.00 | 267.00 | |
310 Profit or loss | -8 576.00 | 42.00 | -8 576.00 | |
all companies in France
Complete and comprehensive database.
