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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : INNOVATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| Name | INNOVATEC |
| Siren | 511521247 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1849 |
| Management number | 2014B00693 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13440 Cabannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385.00 | 113.00 | 272.00 | 385.00 |
044 Total Fixed Assets | 385.00 | 113.00 | 272.00 | 385.00 |
060 Merchandise inventory | 10 730.00 | 10 730.00 | 10 730.00 | |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 17 098.00 | 17 098.00 | 17 098.00 | |
096 Total Current Assets + Prepaid Expenses | 30 674.00 | 30 674.00 | 30 674.00 | |
110 Total Assets | 31 059.00 | 113.00 | 30 946.00 | 31 059.00 |
120 Share or Individual Capital | 9 000.00 | |||
132 Other Reserves | 10 994.00 | |||
136 Profit for the Year | 686.00 | |||
142 Total Equity - Total I | 20 680.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 553.00 | |||
172 Other debts | 9 320.00 | |||
176 Total debts | 10 266.00 | |||
180 Liabilities Total | 30 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 259.00 | 32 501.00 | 28 259.00 | |
218 Production of services sold - France | 890.00 | 1 218.00 | 890.00 | |
232 Total operating income excluding VAT | 29 149.00 | 33 719.00 | 29 149.00 | |
234 Purchases of goods (including customs duties) | 15 147.00 | 21 776.00 | 15 147.00 | |
236 Inventory change (goods) | 7 488.00 | 1 358.00 | 7 488.00 | |
242 Other external expenses | 5 131.00 | 10 415.00 | 5 131.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 533.00 | 33 550.00 | 28 533.00 | |
270 Operating profit | 616.00 | 169.00 | 616.00 | |
280 Financial income | 196.00 | |||
290 Exceptional income | 307.00 | 307.00 | ||
294 Financial expenses | 116.00 | 71.00 | 116.00 | |
300 Exceptional expenses | 105.00 | |||
306 Income tax's | 121.00 | 44.00 | 121.00 | |
310 Profit or loss | 686.00 | 145.00 | 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 385.00 | 385.00 | ||
492 Total Fixed Assets (Increases) | 385.00 | 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 760.00 | 5 760.00 | ||
378 Amount of deductible VAT on goods and services | 3 633.00 | 3 633.00 | ||
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