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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : E.A.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2014-12-31 | Simplified |
| Name | E.A.D |
| Siren | 440420859 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 459 |
| Management number | 2001B01108 |
| Activity code | 4321A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 812.00 | 29 844.00 | 1 969.00 | 31 812.00 |
044 Total Fixed Assets | 31 812.00 | 29 844.00 | 1 969.00 | 31 812.00 |
050 Raw materials, supplies, in progress | 6 261.00 | 6 261.00 | 6 261.00 | |
068 Receivables – Trade and related accounts | 3 889.00 | 3 889.00 | 3 889.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 11 724.00 | 11 724.00 | 11 724.00 | |
110 Total Assets | 43 536.00 | 29 844.00 | 13 693.00 | 43 536.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 011.00 | |||
136 Profit for the Year | 302.00 | |||
142 Total Equity - Total I | 11 113.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 973.00 | |||
176 Total debts | 2 580.00 | |||
180 Liabilities Total | 13 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 342.00 | 52 342.00 | ||
222 Inventory production | -230.00 | -230.00 | ||
230 Other income | 4 706.00 | 4 706.00 | ||
232 Total operating income excluding VAT | 56 818.00 | 56 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 307.00 | 22 307.00 | ||
240 Inventory changes (raw materials and supplies) | -309.00 | -309.00 | ||
242 Other external expenses | 9 209.00 | 9 209.00 | ||
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 2 087.00 | 2 087.00 | ||
250 Staff compensation | 11 697.00 | 11 697.00 | ||
252 Social security contributions | 8 721.00 | 8 721.00 | ||
254 Depreciation and amortization | 2 587.00 | 2 587.00 | ||
256 Provisions | 200.00 | |||
262 Other expenses | 3 853.00 | 3 853.00 | ||
264 Total operating expenses | 56 299.00 | 56 299.00 | ||
270 Operating profit | 519.00 | 519.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 302.00 | 302.00 | ||
374 Amount of VAT collected | 7 146.00 | 7 146.00 | ||
378 Amount of deductible VAT on goods and services | 5 298.00 | 5 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 812.00 | 31 812.00 | ||
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