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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : EVERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | EVERIC |
| Siren | 444885792 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 15005 |
| Management number | 2003B00108 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 333 500.00 | 333 500.00 | 333 500.00 | |
028 Tangible Assets | 80 041.00 | 75 955.00 | 4 085.00 | 80 041.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 413 548.00 | 75 955.00 | 337 593.00 | 413 548.00 |
050 Raw materials, supplies, in progress | 3 790.00 | 3 790.00 | 3 790.00 | |
068 Receivables – Trade and related accounts | 7 619.00 | 7 619.00 | 7 619.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 30 733.00 | 30 733.00 | 30 733.00 | |
088 Cash | 259.00 | 259.00 | 259.00 | |
092 Prepaid expenses | 2 209.00 | 2 209.00 | 2 209.00 | |
096 Total Current Assets + Prepaid Expenses | 44 949.00 | 44 949.00 | 44 949.00 | |
110 Total Assets | 458 498.00 | 75 955.00 | 382 542.00 | 458 498.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 80 753.00 | |||
142 Total Equity - Total I | 91 753.00 | |||
156 Loans and similar debts | 55 261.00 | |||
166 Suppliers and related accounts | 4 232.00 | |||
172 Other debts | 231 296.00 | |||
176 Total debts | 290 789.00 | |||
180 Liabilities Total | 382 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 476 632.00 | 451 446.00 | 476 632.00 | |
215 Production of goods sold - Export | 476 632.00 | 476 632.00 | ||
230 Other income | 7 542.00 | 9 792.00 | 7 542.00 | |
232 Total operating income excluding VAT | 484 174.00 | 461 238.00 | 484 174.00 | |
238 Purchases of raw materials and other supplies (including royalties | 114 038.00 | 109 166.00 | 114 038.00 | |
240 Inventory changes (raw materials and supplies) | -538.00 | 340.00 | -538.00 | |
242 Other external expenses | 76 837.00 | 100 635.00 | 76 837.00 | |
244 Taxes, duties and similar payments | 15 095.00 | 12 042.00 | 15 095.00 | |
250 Staff compensation | 126 530.00 | 107 645.00 | 126 530.00 | |
252 Social security contributions | 68 596.00 | 62 247.00 | 68 596.00 | |
254 Depreciation and amortization | 1 363.00 | 974.00 | 1 363.00 | |
262 Other expenses | 76.00 | 333.00 | 76.00 | |
264 Total operating expenses | 401 997.00 | 393 381.00 | 401 997.00 | |
270 Operating profit | 82 177.00 | 67 857.00 | 82 177.00 | |
294 Financial expenses | 1 424.00 | 2 184.00 | 1 424.00 | |
310 Profit or loss | 80 753.00 | 65 673.00 | 80 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 612.00 | 612.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 412 412.00 | 412 412.00 | ||
492 Total Fixed Assets (Increases) | 1 136.00 | 1 136.00 | ||
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