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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : EWING'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EWING'S |
| Siren | 790129688 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6009 |
| Management number | 2012B02605 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 4 687.00 | 1 449.00 | 3 237.00 | 4 687.00 |
044 Total Fixed Assets | 124 687.00 | 1 449.00 | 123 237.00 | 124 687.00 |
060 Merchandise inventory | 6 805.00 | 6 805.00 | 6 805.00 | |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 8 391.00 | 8 391.00 | 8 391.00 | |
110 Total Assets | 133 078.00 | 1 449.00 | 131 628.00 | 133 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 544.00 | |||
136 Profit for the Year | -12 495.00 | |||
142 Total Equity - Total I | -7 850.00 | |||
156 Loans and similar debts | 2 347.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 066.00 | |||
172 Other debts | 136 540.00 | |||
176 Total debts | 139 479.00 | |||
180 Liabilities Total | 131 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 581.00 | 114 581.00 | ||
230 Other income | 2 539.00 | 2 539.00 | ||
232 Total operating income excluding VAT | 117 120.00 | 117 120.00 | ||
234 Purchases of goods (including customs duties) | 36 879.00 | 36 879.00 | ||
236 Inventory change (goods) | 6 213.00 | 6 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 44 656.00 | 44 656.00 | ||
243 (including business tax) | 1 306.00 | 1 306.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
250 Staff compensation | 31 468.00 | 31 468.00 | ||
252 Social security contributions | 7 877.00 | 7 877.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
264 Total operating expenses | 129 275.00 | 129 275.00 | ||
270 Operating profit | -12 155.00 | -12 155.00 | ||
300 Exceptional expenses | 339.00 | 339.00 | ||
310 Profit or loss | -12 495.00 | -12 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 687.00 | 124 687.00 | ||
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