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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : EURL EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | EURL EVA |
| Siren | 524938693 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12255 |
| Management number | 2010B01794 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 67 729.00 | 39 308.00 | 28 420.00 | 67 729.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 153 289.00 | 39 308.00 | 113 980.00 | 153 289.00 |
050 Raw materials, supplies, in progress | 7 829.00 | 7 829.00 | 7 829.00 | |
072 Receivables – Other | 9 777.00 | 9 777.00 | 9 777.00 | |
084 Cash | 5 553.00 | 5 553.00 | 5 553.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 23 575.00 | 23 575.00 | 23 575.00 | |
110 Total Assets | 176 864.00 | 39 308.00 | 137 556.00 | 176 864.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 39 859.00 | |||
134 Retained Earnings | 9 984.00 | |||
136 Profit for the Year | 5 649.00 | |||
142 Total Equity - Total I | 57 692.00 | |||
156 Loans and similar debts | 46 385.00 | |||
166 Suppliers and related accounts | 9 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 740.00 | |||
172 Other debts | 23 650.00 | |||
176 Total debts | 79 864.00 | |||
180 Liabilities Total | 137 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 647.00 | |||
195 Of which payables due in more than one year | 30 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 301.00 | 189 301.00 | ||
230 Other income | 632.00 | 632.00 | ||
232 Total operating income excluding VAT | 189 933.00 | 189 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 066.00 | 23 066.00 | ||
240 Inventory changes (raw materials and supplies) | -332.00 | -332.00 | ||
242 Other external expenses | 47 650.00 | 47 650.00 | ||
243 (including business tax) | 1 931.00 | 1 931.00 | ||
244 Taxes, duties and similar payments | 4 470.00 | 4 470.00 | ||
250 Staff compensation | 76 499.00 | 76 499.00 | ||
252 Social security contributions | 24 191.00 | 24 191.00 | ||
254 Depreciation and amortization | 5 622.00 | 5 622.00 | ||
262 Other expenses | 282.00 | 282.00 | ||
264 Total operating expenses | 181 448.00 | 181 448.00 | ||
270 Operating profit | 8 485.00 | 8 485.00 | ||
294 Financial expenses | 1 784.00 | 1 784.00 | ||
300 Exceptional expenses | 517.00 | 517.00 | ||
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 5 649.00 | 5 649.00 | ||
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