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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : EQUIP'ETHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | EQUIP'ETHO |
| Siren | 799097852 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009522 |
| Management number | 2013B03896 |
| Activity code | 3230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 600.00 | 400.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 600.00 | 400.00 | 1 000.00 |
060 Merchandise inventory | 3 535.00 | 3 535.00 | 3 535.00 | |
068 Receivables – Trade and related accounts | 531.00 | 531.00 | 531.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 1 287.00 | 1 287.00 | 1 287.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 5 977.00 | 5 977.00 | 5 977.00 | |
110 Total Assets | 6 977.00 | 600.00 | 6 377.00 | 6 977.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 839.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 3 190.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 1 110.00 | |||
176 Total debts | 3 186.00 | |||
180 Liabilities Total | 6 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 339.00 | 6 339.00 | ||
218 Production of services sold - France | 337.00 | 337.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 6 828.00 | 6 828.00 | ||
234 Purchases of goods (including customs duties) | 2 711.00 | 2 711.00 | ||
236 Inventory change (goods) | 967.00 | 967.00 | ||
242 Other external expenses | 4 317.00 | 4 317.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 8 754.00 | 8 754.00 | ||
270 Operating profit | -1 926.00 | -1 926.00 | ||
290 Exceptional income | 1 955.00 | 1 955.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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