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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : E.V.A ensemble de vêtements et d'accessoires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-03-31 | Simplified |
| Name | E.V.A ensemble de vêtements et d'accessoires |
| Siren | 809911464 |
| Closing | 2016-03-31 |
| Registry code | 2602 |
| Registration number | B2017/007008 |
| Management number | 2015B00280 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 9 044.00 | 1 292.00 | 7 752.00 | 9 044.00 |
028 Tangible Assets | 3 378.00 | 1 046.00 | 2 332.00 | 3 378.00 |
044 Total Fixed Assets | 87 422.00 | 2 338.00 | 85 084.00 | 87 422.00 |
060 Merchandise inventory | 89 047.00 | 89 047.00 | 89 047.00 | |
072 Receivables – Other | 8 729.00 | 8 729.00 | 8 729.00 | |
084 Cash | 2 681.00 | 2 681.00 | 2 681.00 | |
088 Cash | 397.00 | |||
092 Prepaid expenses | 3 080.00 | 3 080.00 | 3 080.00 | |
096 Total Current Assets + Prepaid Expenses | 103 934.00 | 103 934.00 | 103 934.00 | |
110 Total Assets | 191 356.00 | 2 338.00 | 189 018.00 | 191 356.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -1 362.00 | |||
142 Total Equity - Total I | 13 638.00 | |||
156 Loans and similar debts | 79 174.00 | |||
166 Suppliers and related accounts | 74 275.00 | |||
172 Other debts | 21 931.00 | |||
176 Total debts | 175 380.00 | |||
180 Liabilities Total | 189 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 524.00 | 154 524.00 | ||
218 Production of services sold - France | 4 069.00 | 4 069.00 | ||
226 Operating subsidies received | 4 859.00 | 4 859.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 163 472.00 | 163 472.00 | ||
234 Purchases of goods (including customs duties) | 182 997.00 | 182 997.00 | ||
236 Inventory change (goods) | -89 047.00 | -89 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 751.00 | 1 751.00 | ||
242 Other external expenses | 28 178.00 | 28 178.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
250 Staff compensation | 31 257.00 | 31 257.00 | ||
252 Social security contributions | 3 033.00 | 3 033.00 | ||
254 Depreciation and amortization | 2 338.00 | 2 338.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 161 811.00 | 161 811.00 | ||
270 Operating profit | 1 661.00 | 1 661.00 | ||
294 Financial expenses | 2 516.00 | 2 516.00 | ||
300 Exceptional expenses | 507.00 | 507.00 | ||
310 Profit or loss | -1 362.00 | -1 362.00 | ||
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