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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : EYE TECH VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | EYE TECH VISION |
| Siren | 521860437 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 3241 |
| Management number | 2016B00273 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44510 LE POULIGUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 98 778.00 | 98 778.00 | 98 778.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 20 645.00 | 20 645.00 | 20 645.00 | |
096 Total Current Assets + Prepaid Expenses | 125 897.00 | 125 897.00 | 125 897.00 | |
110 Total Assets | 125 897.00 | 125 897.00 | 125 897.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 411.00 | |||
134 Retained Earnings | 23 603.00 | |||
136 Profit for the Year | 9 899.00 | |||
142 Total Equity - Total I | 41 413.00 | |||
166 Suppliers and related accounts | 57 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 138.00 | |||
172 Other debts | 27 363.00 | |||
176 Total debts | 84 484.00 | |||
180 Liabilities Total | 125 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 506.00 | 31 182.00 | 231 506.00 | |
218 Production of services sold - France | 1 000.00 | 35 500.00 | 1 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 232 507.00 | 66 682.00 | 232 507.00 | |
234 Purchases of goods (including customs duties) | 187 813.00 | 25 359.00 | 187 813.00 | |
236 Inventory change (goods) | 456.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 10 030.00 | 9 239.00 | 10 030.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 6 292.00 | 6 844.00 | 6 292.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 222 303.00 | 59 973.00 | 222 303.00 | |
270 Operating profit | 10 203.00 | 6 709.00 | 10 203.00 | |
280 Financial income | 2 014.00 | 875.00 | 2 014.00 | |
294 Financial expenses | 518.00 | 299.00 | 518.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 755.00 | 1 093.00 | 1 755.00 | |
310 Profit or loss | 9 899.00 | 6 192.00 | 9 899.00 | |
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