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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : EDEN SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | EDEN SHOP |
| Siren | 811529478 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7140 |
| Management number | 2015B10935 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
028 Tangible Assets | 4 124.00 | 4 124.00 | 4 124.00 | |
040 Financial Assets | 1 942.00 | 1 942.00 | 1 942.00 | |
044 Total Fixed Assets | 65 067.00 | 65 067.00 | 65 067.00 | |
072 Receivables – Other | 4 307.00 | 4 307.00 | 4 307.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 14 307.00 | 14 307.00 | 14 307.00 | |
110 Total Assets | 79 373.00 | 79 373.00 | 79 373.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -13 079.00 | |||
142 Total Equity - Total I | -3 079.00 | |||
156 Loans and similar debts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 826.00 | |||
172 Other debts | 82 312.00 | |||
176 Total debts | 82 452.00 | |||
180 Liabilities Total | 79 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 689.00 | 44 689.00 | ||
218 Production of services sold - France | 88.00 | 88.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 44 786.00 | 44 786.00 | ||
234 Purchases of goods (including customs duties) | 21 922.00 | 21 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 19 343.00 | 19 343.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 13 396.00 | 13 396.00 | ||
252 Social security contributions | 2 504.00 | 2 504.00 | ||
264 Total operating expenses | 57 865.00 | 57 865.00 | ||
270 Operating profit | -13 079.00 | -13 079.00 | ||
310 Profit or loss | -13 079.00 | -13 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 59 000.00 | 59 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 124.00 | 4 124.00 | ||
482 INCREASES Financial Assets | 1 961.00 | 1 961.00 | ||
484 DECREASES Financial Assets | 19.00 | 19.00 | ||
492 Total Fixed Assets (Increases) | 65 086.00 | 65 086.00 | ||
494 Total Fixed Assets (Decreases) | 19.00 | 19.00 | ||
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