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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EQUIPEMENT POUR FOURS INDUSTRIELS ET CHAUDIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EQUIPEMENT POUR FOURS INDUSTRIELS ET CHAUDIERES |
| Siren | 529030231 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18282 |
| Management number | 2010B05359 |
| Activity code | 4674B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 205.00 | 1 508.00 | 1 697.00 | 3 205.00 |
028 Tangible Assets | 435.00 | 144.00 | 291.00 | 435.00 |
044 Total Fixed Assets | 3 640.00 | 1 651.00 | 1 989.00 | 3 640.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 10 228.00 | 3 043.00 | 7 185.00 | 10 228.00 |
068 Receivables – Trade and related accounts | 1 254.00 | 1 254.00 | 1 254.00 | |
072 Receivables – Other | 6 416.00 | 6 416.00 | 6 416.00 | |
084 Cash | 9 075.00 | 9 075.00 | 9 075.00 | |
096 Total Current Assets + Prepaid Expenses | 26 973.00 | 3 043.00 | 23 930.00 | 26 973.00 |
110 Total Assets | 30 613.00 | 4 694.00 | 25 919.00 | 30 613.00 |
120 Share or Individual Capital | 7 632.00 | |||
126 Legal Reserve | 421.00 | |||
134 Retained Earnings | 8 262.00 | |||
136 Profit for the Year | 874.00 | |||
142 Total Equity - Total I | 17 189.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 8 009.00 | |||
176 Total debts | 8 729.00 | |||
180 Liabilities Total | 25 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 620.00 | 7 036.00 | 13 620.00 | |
218 Production of services sold - France | 6 200.00 | 4 137.00 | 6 200.00 | |
230 Other income | 257.00 | 2.00 | 257.00 | |
232 Total operating income excluding VAT | 20 077.00 | 11 175.00 | 20 077.00 | |
234 Purchases of goods (including customs duties) | 5 585.00 | 5 893.00 | 5 585.00 | |
242 Other external expenses | 9 356.00 | 5 884.00 | 9 356.00 | |
244 Taxes, duties and similar payments | 751.00 | 744.00 | 751.00 | |
252 Social security contributions | -5 419.00 | |||
254 Depreciation and amortization | 1 112.00 | 483.00 | 1 112.00 | |
256 Provisions | 2 015.00 | 1 028.00 | 2 015.00 | |
262 Other expenses | 230.00 | 66.00 | 230.00 | |
264 Total operating expenses | 19 049.00 | 8 679.00 | 19 049.00 | |
270 Operating profit | 1 028.00 | 2 496.00 | 1 028.00 | |
306 Income tax's | 154.00 | 374.00 | 154.00 | |
310 Profit or loss | 874.00 | 2 121.00 | 874.00 | |
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