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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2018-03-31 | Simplified |
| Name | EDEN |
| Siren | 820343127 |
| Closing | 2018-03-31 |
| Registry code | 6001 |
| Registration number | 4517 |
| Management number | 2016B00345 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 LA NEUVILLE-ROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 721.00 | 7 948.00 | 77 773.00 | 85 721.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 86 721.00 | 7 948.00 | 78 773.00 | 86 721.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 49 760.00 | 49 760.00 | 49 760.00 | |
084 Cash | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 50 409.00 | 50 409.00 | 50 409.00 | |
110 Total Assets | 50 409.00 | 50 409.00 | 50 409.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -13 152.00 | |||
136 Profit for the Year | 47 297.00 | |||
142 Total Equity - Total I | 34 345.00 | |||
156 Loans and similar debts | 92 349.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 484.00 | |||
172 Other debts | 13 960.00 | |||
176 Total debts | 16 064.00 | |||
180 Liabilities Total | 50 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 721.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 65 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 871.00 | 77 770.00 | 84 871.00 | |
218 Production of services sold - France | 68 527.00 | 68 527.00 | ||
226 Operating subsidies received | 5 000.00 | 5 467.00 | 5 000.00 | |
232 Total operating income excluding VAT | 158 398.00 | 83 237.00 | 158 398.00 | |
234 Purchases of goods (including customs duties) | 32 093.00 | 32 374.00 | 32 093.00 | |
236 Inventory change (goods) | 778.00 | -778.00 | 778.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 031.00 | 4 031.00 | ||
242 Other external expenses | 3 354.00 | 1 980.00 | 3 354.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 53 793.00 | 50 683.00 | 53 793.00 | |
252 Social security contributions | 15 077.00 | 12 130.00 | 15 077.00 | |
254 Depreciation and amortization | 7 948.00 | 7 948.00 | ||
262 Other expenses | 463.00 | |||
264 Total operating expenses | 105 773.00 | 96 389.00 | 105 773.00 | |
270 Operating profit | 52 625.00 | -13 152.00 | 52 625.00 | |
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 330.00 | 330.00 | ||
306 Income tax's | 5 328.00 | 5 328.00 | ||
310 Profit or loss | 47 297.00 | -13 152.00 | 47 297.00 | |
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