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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : L'EQUYTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-02-18 | Public | 2020-08-31 | Simplified |
| 2020-02-27 | Public | 2019-08-31 | Simplified |
| 2019-03-13 | Public | 2018-08-31 | Simplified |
| 2018-04-13 | Public | 2017-08-31 | Simplified |
| 2017-06-14 | Public | 2016-08-31 | Simplified |
| Name | L'EQUYTABLE |
| Siren | 521719062 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/002946 |
| Management number | 2015B02225 |
| Activity code | 4799A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 525.00 | 26 557.00 | 3 968.00 | 30 525.00 |
040 Financial Assets | 2 071.00 | 2 071.00 | 2 071.00 | |
044 Total Fixed Assets | 32 596.00 | 26 557.00 | 6 039.00 | 32 596.00 |
060 Merchandise inventory | 1 914.00 | 1 914.00 | 1 914.00 | |
068 Receivables – Trade and related accounts | 4 865.00 | 4 865.00 | 4 865.00 | |
072 Receivables – Other | 8 281.00 | 8 281.00 | 8 281.00 | |
084 Cash | 114 335.00 | 114 335.00 | 114 335.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 129 940.00 | 129 940.00 | 129 940.00 | |
110 Total Assets | 162 536.00 | 26 557.00 | 135 979.00 | 162 536.00 |
120 Share or Individual Capital | 6 900.00 | |||
126 Legal Reserve | 78.00 | |||
132 Other Reserves | 32 579.00 | |||
136 Profit for the Year | 10 942.00 | |||
142 Total Equity - Total I | 50 499.00 | |||
166 Suppliers and related accounts | 23 158.00 | |||
172 Other debts | 21 183.00 | |||
174 Prepaid income | 41 140.00 | |||
176 Total debts | 85 480.00 | |||
180 Liabilities Total | 135 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 463 493.00 | 396 306.00 | 463 493.00 | |
218 Production of services sold - France | 55 125.00 | |||
226 Operating subsidies received | 86.00 | 2 414.00 | 86.00 | |
230 Other income | 2 314.00 | 2 295.00 | 2 314.00 | |
232 Total operating income excluding VAT | 465 892.00 | 456 140.00 | 465 892.00 | |
234 Purchases of goods (including customs duties) | 335 491.00 | 336 549.00 | 335 491.00 | |
236 Inventory change (goods) | 1 061.00 | -1 026.00 | 1 061.00 | |
242 Other external expenses | 26 391.00 | 27 510.00 | 26 391.00 | |
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 383.00 | 1 001.00 | |
250 Staff compensation | 77 145.00 | 79 321.00 | 77 145.00 | |
252 Social security contributions | 11 286.00 | 11 276.00 | 11 286.00 | |
254 Depreciation and amortization | 1 580.00 | 1 985.00 | 1 580.00 | |
262 Other expenses | 7.00 | 53.00 | 7.00 | |
264 Total operating expenses | 453 962.00 | 456 051.00 | 453 962.00 | |
270 Operating profit | 11 930.00 | 89.00 | 11 930.00 | |
280 Financial income | 53.00 | 62.00 | 53.00 | |
290 Exceptional income | 50.00 | |||
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 10 942.00 | 151.00 | 10 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 596.00 | 32 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 579.00 | 26 579.00 | ||
378 Amount of deductible VAT on goods and services | 23 569.00 | 23 569.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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