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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : EYE SEE YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| Name | EYE SEE YOU |
| Siren | 539635011 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/049870 |
| Management number | 2012B00717 |
| Activity code | 4778A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 1 465.00 | 1 465.00 | 1 465.00 | |
028 Tangible Assets | 132 643.00 | 78 163.00 | 54 480.00 | 132 643.00 |
040 Financial Assets | 4 474.00 | 4 474.00 | 4 474.00 | |
044 Total Fixed Assets | 203 582.00 | 79 628.00 | 123 954.00 | 203 582.00 |
060 Merchandise inventory | 72 650.00 | 72 650.00 | 72 650.00 | |
064 Advances and down payments on orders | 874.00 | 874.00 | 874.00 | |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 9 283.00 | 9 283.00 | 9 283.00 | |
084 Cash | 11 149.00 | 11 149.00 | 11 149.00 | |
092 Prepaid expenses | 4 831.00 | 4 831.00 | 4 831.00 | |
096 Total Current Assets + Prepaid Expenses | 99 429.00 | 99 429.00 | 99 429.00 | |
110 Total Assets | 303 011.00 | 79 628.00 | 223 383.00 | 303 011.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 80 268.00 | |||
136 Profit for the Year | 6 829.00 | |||
142 Total Equity - Total I | 98 097.00 | |||
156 Loans and similar debts | 77 555.00 | |||
166 Suppliers and related accounts | 36 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 161.00 | |||
172 Other debts | 11 233.00 | |||
176 Total debts | 125 287.00 | |||
180 Liabilities Total | 223 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 951.00 | |||
195 Of which payables due in more than one year | 42 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 093.00 | 258 320.00 | 251 093.00 | |
230 Other income | 1 155.00 | 1 667.00 | 1 155.00 | |
232 Total operating income excluding VAT | 252 248.00 | 259 986.00 | 252 248.00 | |
234 Purchases of goods (including customs duties) | 120 013.00 | 117 114.00 | 120 013.00 | |
236 Inventory change (goods) | -9 723.00 | -8 284.00 | -9 723.00 | |
242 Other external expenses | 42 064.00 | 52 185.00 | 42 064.00 | |
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 2 671.00 | 2 904.00 | 2 671.00 | |
24B (including equipment leasing) | 841.00 | 841.00 | ||
250 Staff compensation | 54 676.00 | 55 224.00 | 54 676.00 | |
252 Social security contributions | 17 019.00 | 19 840.00 | 17 019.00 | |
254 Depreciation and amortization | 16 182.00 | 16 116.00 | 16 182.00 | |
262 Other expenses | 90.00 | 58.00 | 90.00 | |
264 Total operating expenses | 242 992.00 | 255 155.00 | 242 992.00 | |
270 Operating profit | 9 256.00 | 4 831.00 | 9 256.00 | |
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 1 410.00 | 2 359.00 | 1 410.00 | |
300 Exceptional expenses | 1 043.00 | 1 741.00 | 1 043.00 | |
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 6 829.00 | 731.00 | 6 829.00 | |
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