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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : EQUIPE LA VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EQUIPE LA VILLE |
| Siren | 814911822 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3239 |
| Management number | 2015B00986 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Montbré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 086.00 | 5 086.00 | 5 086.00 | |
072 Receivables – Other | 6 233.00 | 6 233.00 | 6 233.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 11 427.00 | 11 427.00 | 11 427.00 | |
110 Total Assets | 11 427.00 | 11 427.00 | 11 427.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -7 439.00 | |||
142 Total Equity - Total I | -3 439.00 | |||
156 Loans and similar debts | 1 220.00 | |||
166 Suppliers and related accounts | 12 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 1 398.00 | |||
176 Total debts | 14 866.00 | |||
180 Liabilities Total | 11 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 24 713.00 | 24 713.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 297.00 | 1 297.00 | ||
232 Total operating income excluding VAT | 26 011.00 | 26 011.00 | ||
234 Purchases of goods (including customs duties) | 21 877.00 | 21 877.00 | ||
242 Other external expenses | 11 367.00 | 11 367.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
250 Staff compensation | 64.00 | 64.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 33 450.00 | 33 450.00 | ||
270 Operating profit | -7 439.00 | -7 439.00 | ||
310 Profit or loss | -7 439.00 | -7 439.00 | ||
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