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BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010270 |
| Management number | 2013B03896 |
| Activity code | 3230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| 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 | 800.00 | 200.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 800.00 | 200.00 | 1 000.00 |
060 Merchandise inventory | 3 781.00 | 3 781.00 | 3 781.00 | |
064 Advances and down payments on orders | 39.00 | 39.00 | 39.00 | |
068 Receivables – Trade and related accounts | 711.00 | 711.00 | 711.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 4 958.00 | 4 958.00 | 4 958.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 10 024.00 | 10 024.00 | 10 024.00 | |
110 Total Assets | 11 024.00 | 800.00 | 10 224.00 | 11 024.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 810.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 3 210.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 433.00 | |||
172 Other debts | 4 525.00 | |||
176 Total debts | 7 014.00 | |||
180 Liabilities Total | 10 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 016.00 | 15 016.00 | ||
218 Production of services sold - France | 893.00 | 893.00 | ||
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 16 201.00 | 16 201.00 | ||
234 Purchases of goods (including customs duties) | 5 479.00 | 5 479.00 | ||
236 Inventory change (goods) | -246.00 | -246.00 | ||
242 Other external expenses | 7 176.00 | 7 176.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 13 181.00 | 13 181.00 | ||
270 Operating profit | 3 019.00 | 3 019.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 145.00 | 3 145.00 | ||
378 Amount of deductible VAT on goods and services | 1 840.00 | 1 840.00 | ||
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