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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : EDEN VANILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | EDEN VANILLA |
| Siren | 498936749 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000806 |
| Management number | 2007B00641 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 73 848.00 | 53 819.00 | 20 030.00 | 73 848.00 |
BJ TOTAL (I) | 73 848.00 | 53 819.00 | 20 030.00 | 73 848.00 |
BX Customers and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
BZ Other receivables | 8 237.00 | 8 237.00 | 8 237.00 | |
CF Cash and cash equivalents | 3 723.00 | 3 723.00 | 3 723.00 | |
CJ TOTAL (II) | 14 300.00 | 14 300.00 | 14 300.00 | |
CO Grand total (0 to V) | 88 148.00 | 53 819.00 | 34 329.00 | 88 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 404.00 | 404.00 | ||
DH Retained earnings | 16 158.00 | 16 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 161.00 | 161.00 | ||
DL TOTAL (I) | 24 724.00 | 24 724.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 638.00 | 5 638.00 | ||
DX Trade payables and related accounts | 1 428.00 | 1 428.00 | ||
EA Other liabilities | 2 539.00 | 2 539.00 | ||
EC TOTAL (IV) | 9 605.00 | 9 605.00 | ||
EE Grand total (I to V) | 34 329.00 | 34 329.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 278.00 | 49 278.00 | 49 278.00 | |
FJ Net sales | 49 278.00 | 49 278.00 | 49 278.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 735.00 | |||
FR Total operating income (I) | 54 013.00 | |||
FU Purchases of raw materials and other supplies | 546.00 | |||
FW Other purchases and external expenses | 46 587.00 | |||
FX Taxes, duties, and similar payments | 2 859.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 857.00 | |||
GF Total Operating Expenses (II) | 53 848.00 | |||
GG - OPERATING RESULT (I - II) | 165.00 | |||
GT Net expenses on sales of marketable securities | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 013.00 | 54 013.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 853.00 | 53 853.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 161.00 | 161.00 | ||
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