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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : EVI BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | EVI BAT |
| Siren | 809880362 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1889 |
| Management number | 2015B00273 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 13 228.00 | 13 228.00 | 13 228.00 | |
072 Receivables – Other | 24 365.00 | 24 365.00 | 24 365.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 37 593.00 | 37 593.00 | 37 593.00 | |
110 Total Assets | 37 593.00 | 37 593.00 | 37 593.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 359.00 | |||
136 Profit for the Year | 1 756.00 | |||
142 Total Equity - Total I | 19 115.00 | |||
156 Loans and similar debts | 451.00 | |||
166 Suppliers and related accounts | 7 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 776.00 | |||
172 Other debts | 10 697.00 | |||
176 Total debts | 18 478.00 | |||
180 Liabilities Total | 37 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 203.00 | 209 740.00 | 176 203.00 | |
222 Inventory production | -3 000.00 | -5 000.00 | -3 000.00 | |
230 Other income | 7.00 | 170.00 | 7.00 | |
232 Total operating income excluding VAT | 173 210.00 | 204 910.00 | 173 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 882.00 | 67 089.00 | 60 882.00 | |
242 Other external expenses | 96 033.00 | 97 145.00 | 96 033.00 | |
244 Taxes, duties and similar payments | 67.00 | 175.00 | 67.00 | |
250 Staff compensation | 10 294.00 | 27 171.00 | 10 294.00 | |
252 Social security contributions | 2 977.00 | 6 242.00 | 2 977.00 | |
262 Other expenses | 801.00 | |||
264 Total operating expenses | 170 254.00 | 198 624.00 | 170 254.00 | |
270 Operating profit | 2 956.00 | 6 287.00 | 2 956.00 | |
294 Financial expenses | 549.00 | 415.00 | 549.00 | |
300 Exceptional expenses | 695.00 | |||
306 Income tax's | 652.00 | 1 323.00 | 652.00 | |
310 Profit or loss | 1 756.00 | 3 853.00 | 1 756.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 747.00 | 21 747.00 | ||
378 Amount of deductible VAT on goods and services | 27 312.00 | 27 312.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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