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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : EVY CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | EVY CUIR |
| Siren | 750307357 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15546 |
| Management number | 2012B00976 |
| Activity code | 4772B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 Osny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 900.00 | 142 900.00 | 142 900.00 | |
014 Intangible Assets - Other | 8 231.00 | 8 231.00 | 8 231.00 | |
028 Tangible Assets | 15 100.00 | 15 100.00 | 15 100.00 | |
040 Financial Assets | 10 767.00 | 10 767.00 | 10 767.00 | |
044 Total Fixed Assets | 176 998.00 | 23 331.00 | 153 667.00 | 176 998.00 |
060 Merchandise inventory | 29 080.00 | 29 080.00 | 29 080.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 86 056.00 | 86 056.00 | 86 056.00 | |
096 Total Current Assets + Prepaid Expenses | 116 732.00 | 116 732.00 | 116 732.00 | |
110 Total Assets | 293 730.00 | 23 331.00 | 270 399.00 | 293 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 58 279.00 | |||
136 Profit for the Year | 17 744.00 | |||
142 Total Equity - Total I | 87 023.00 | |||
166 Suppliers and related accounts | 14 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 151.00 | |||
172 Other debts | 169 144.00 | |||
176 Total debts | 183 376.00 | |||
180 Liabilities Total | 270 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 696.00 | 207 696.00 | ||
226 Operating subsidies received | 28 752.00 | 28 752.00 | ||
232 Total operating income excluding VAT | 236 448.00 | 236 448.00 | ||
234 Purchases of goods (including customs duties) | 107 102.00 | 107 102.00 | ||
236 Inventory change (goods) | 230.00 | 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 013.00 | 2 013.00 | ||
242 Other external expenses | 50 185.00 | 50 185.00 | ||
243 (including business tax) | 1 650.00 | 1 650.00 | ||
244 Taxes, duties and similar payments | 8 522.00 | 8 522.00 | ||
250 Staff compensation | 37 627.00 | 37 627.00 | ||
252 Social security contributions | 11 976.00 | 11 976.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 217 655.00 | 217 655.00 | ||
270 Operating profit | 18 793.00 | 18 793.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 17 744.00 | 17 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 998.00 | 176 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 540.00 | 41 540.00 | ||
378 Amount of deductible VAT on goods and services | 27 229.00 | 27 229.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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