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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : E.V.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-09-01 | Public | 2015-12-31 | Simplified |
| Name | E.V.L |
| Siren | 808839583 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034764 |
| Management number | 2015B00231 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 583.00 | 389.00 | 3 194.00 | 3 583.00 |
040 Financial Assets | 697.00 | 697.00 | 697.00 | |
044 Total Fixed Assets | 4 280.00 | 389.00 | 3 891.00 | 4 280.00 |
050 Raw materials, supplies, in progress | 6 878.00 | 6 878.00 | 6 878.00 | |
068 Receivables – Trade and related accounts | 55 711.00 | 55 711.00 | 55 711.00 | |
072 Receivables – Other | 27 916.00 | 27 916.00 | 27 916.00 | |
084 Cash | 4 535.00 | 4 535.00 | 4 535.00 | |
092 Prepaid expenses | 10 665.00 | 10 665.00 | 10 665.00 | |
096 Total Current Assets + Prepaid Expenses | 105 705.00 | 105 705.00 | 105 705.00 | |
110 Total Assets | 109 984.00 | 389.00 | 109 596.00 | 109 984.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 45 961.00 | |||
142 Total Equity - Total I | 46 061.00 | |||
166 Suppliers and related accounts | 37 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 518.00 | |||
172 Other debts | 26 497.00 | |||
176 Total debts | 63 535.00 | |||
180 Liabilities Total | 109 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 280.00 | |||
195 Of which payables due in more than one year | 22 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 142.00 | 150 571.00 | 265 142.00 | |
232 Total operating income excluding VAT | 265 142.00 | 150 571.00 | 265 142.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 721.00 | 512.00 | 35 721.00 | |
240 Inventory changes (raw materials and supplies) | -6 878.00 | -6 878.00 | ||
242 Other external expenses | 189 762.00 | 120 785.00 | 189 762.00 | |
244 Taxes, duties and similar payments | 1 050.00 | |||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 219 101.00 | 122 348.00 | 219 101.00 | |
270 Operating profit | 46 041.00 | 28 224.00 | 46 041.00 | |
294 Financial expenses | 80.00 | 83.00 | 80.00 | |
300 Exceptional expenses | 270.00 | |||
310 Profit or loss | 45 961.00 | 27 871.00 | 45 961.00 | |
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