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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : EYBORD & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-07-18 | Public | 2016-09-30 | Simplified |
| Name | EYBORD & CO |
| Siren | 812192540 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 683 |
| Management number | 2015B00776 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 22 389.00 | 19 554.00 | 2 834.00 | 22 389.00 |
044 Total Fixed Assets | 112 389.00 | 19 554.00 | 92 834.00 | 112 389.00 |
060 Merchandise inventory | 13 812.00 | 13 812.00 | 13 812.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 129 201.00 | 129 201.00 | 129 201.00 | |
092 Prepaid expenses | 4 516.00 | 4 516.00 | 4 516.00 | |
096 Total Current Assets + Prepaid Expenses | 149 585.00 | 149 585.00 | 149 585.00 | |
110 Total Assets | 261 974.00 | 19 554.00 | 242 419.00 | 261 974.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 103 144.00 | |||
136 Profit for the Year | 22 444.00 | |||
142 Total Equity - Total I | 132 189.00 | |||
156 Loans and similar debts | 36 517.00 | |||
166 Suppliers and related accounts | 13 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 686.00 | |||
172 Other debts | 60 248.00 | |||
176 Total debts | 110 230.00 | |||
180 Liabilities Total | 242 419.00 | |||
195 Of which payables due in more than one year | 23 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 447 907.00 | 447 907.00 | ||
230 Other income | 5 430.00 | 5 430.00 | ||
232 Total operating income excluding VAT | 453 338.00 | 453 338.00 | ||
234 Purchases of goods (including customs duties) | 252 647.00 | 252 647.00 | ||
236 Inventory change (goods) | -1 598.00 | -1 598.00 | ||
242 Other external expenses | 40 428.00 | 40 428.00 | ||
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 1 589.00 | ||
250 Staff compensation | 122 445.00 | 122 445.00 | ||
252 Social security contributions | 11 022.00 | 11 022.00 | ||
254 Depreciation and amortization | 2 853.00 | 2 853.00 | ||
262 Other expenses | 982.00 | 982.00 | ||
264 Total operating expenses | 430 371.00 | 430 371.00 | ||
270 Operating profit | 22 967.00 | 22 967.00 | ||
280 Financial income | 112.00 | 112.00 | ||
294 Financial expenses | 634.00 | 634.00 | ||
310 Profit or loss | 22 444.00 | 22 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 854.00 | 2 854.00 | ||
490 Total Fixed Assets (Gross Value) | 16 701.00 | 16 701.00 | ||
492 Total Fixed Assets (Increases) | 2 854.00 | 2 854.00 | ||
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