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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : EQUATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | EQUATION |
| Siren | 801426099 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 7623 |
| Management number | 2014B01426 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 5 597.00 | 5 403.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 5 597.00 | 5 403.00 | 11 000.00 |
050 Raw materials, supplies, in progress | 4 125.00 | 4 125.00 | 4 125.00 | |
068 Receivables – Trade and related accounts | 63.00 | 63.00 | 63.00 | |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 1 902.00 | 1 902.00 | 1 902.00 | |
096 Total Current Assets + Prepaid Expenses | 7 630.00 | 7 630.00 | 7 630.00 | |
110 Total Assets | 18 630.00 | 5 597.00 | 13 033.00 | 18 630.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 296.00 | |||
142 Total Equity - Total I | -6 196.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 415.00 | |||
172 Other debts | 17 200.00 | |||
176 Total debts | 19 229.00 | |||
180 Liabilities Total | 13 033.00 | |||
195 Of which payables due in more than one year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 165 456.00 | 165 456.00 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 165 456.00 | 165 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135 851.00 | 135 851.00 | ||
240 Inventory changes (raw materials and supplies) | -4 125.00 | -4 125.00 | ||
242 Other external expenses | 32 316.00 | 32 316.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
254 Depreciation and amortization | 5 597.00 | 5 597.00 | ||
262 Other expenses | 933.00 | 933.00 | ||
264 Total operating expenses | 171 666.00 | 171 666.00 | ||
270 Operating profit | -6 210.00 | -6 210.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | -6 296.00 | -6 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
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