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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : L'EQUIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | L'EQUIPE |
| Siren | 513920512 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1966 |
| Management number | 2009B02558 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 905.00 | 696.00 | 209.00 | 905.00 |
044 Total Fixed Assets | 905.00 | 696.00 | 209.00 | 905.00 |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 6 259.00 | 6 259.00 | 6 259.00 | |
096 Total Current Assets + Prepaid Expenses | 6 538.00 | 6 538.00 | 6 538.00 | |
110 Total Assets | 7 444.00 | 696.00 | 6 748.00 | 7 444.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 66.00 | |||
130 Regulated Reserves | 2 357.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 395.00 | |||
142 Total Equity - Total I | 5 318.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 828.00 | |||
176 Total debts | 1 430.00 | |||
180 Liabilities Total | 6 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 908.00 | 14 777.00 | 22 908.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 22 911.00 | 14 777.00 | 22 911.00 | |
234 Purchases of goods (including customs duties) | 6 425.00 | 4 221.00 | 6 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | |||
242 Other external expenses | 3 559.00 | 2 476.00 | 3 559.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 871.00 | 522.00 | 871.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 7 788.00 | 3 856.00 | 7 788.00 | |
252 Social security contributions | 1 434.00 | 879.00 | 1 434.00 | |
254 Depreciation and amortization | 92.00 | 92.00 | 92.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 170.00 | 12 087.00 | 20 170.00 | |
270 Operating profit | 2 741.00 | 2 689.00 | 2 741.00 | |
290 Exceptional income | 38.00 | |||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 340.00 | 276.00 | 340.00 | |
310 Profit or loss | 2 395.00 | 2 451.00 | 2 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 905.00 | 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 322.00 | 2 322.00 | ||
378 Amount of deductible VAT on goods and services | 820.00 | 820.00 | ||
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