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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : EVEJOSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EVEJOSY |
| Siren | 752775684 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002216 |
| Management number | 2012B00890 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 50 600.00 | 1 600.00 | 49 000.00 | 50 600.00 |
060 Merchandise inventory | 20 455.00 | 20 455.00 | 20 455.00 | |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
084 Cash | 6 887.00 | 6 887.00 | 6 887.00 | |
096 Total Current Assets + Prepaid Expenses | 29 240.00 | 29 240.00 | 29 240.00 | |
110 Total Assets | 79 840.00 | 1 600.00 | 78 240.00 | 79 840.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 295.00 | |||
134 Retained Earnings | 10 370.00 | |||
136 Profit for the Year | 1 075.00 | |||
142 Total Equity - Total I | 16 740.00 | |||
166 Suppliers and related accounts | 13 816.00 | |||
172 Other debts | 47 684.00 | |||
176 Total debts | 61 500.00 | |||
180 Liabilities Total | 78 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 689.00 | 153 689.00 | ||
230 Other income | 437.00 | 437.00 | ||
232 Total operating income excluding VAT | 154 126.00 | 154 126.00 | ||
234 Purchases of goods (including customs duties) | 90 363.00 | 90 363.00 | ||
236 Inventory change (goods) | 1 460.00 | 1 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 184.00 | 1 184.00 | ||
242 Other external expenses | 14 616.00 | 14 616.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 15 196.00 | 15 196.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 153 051.00 | 153 051.00 | ||
270 Operating profit | 1 075.00 | 1 075.00 | ||
310 Profit or loss | 1 075.00 | 1 075.00 | ||
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