Grow your business safely with L'EQUYTABLE
All the information you need about L'EQUYTABLE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'EQUYTABLE >
BALANCE SHEET (
2020-02-27)
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 | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/002900 |
| Management number | 2015B02225 |
| Activity code | 4799A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| 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 | 28 138.00 | 2 387.00 | 30 525.00 |
040 Financial Assets | 2 071.00 | 2 071.00 | 2 071.00 | |
044 Total Fixed Assets | 32 596.00 | 28 138.00 | 4 459.00 | 32 596.00 |
060 Merchandise inventory | 2 114.00 | 2 114.00 | 2 114.00 | |
068 Receivables – Trade and related accounts | 1 814.00 | 1 814.00 | 1 814.00 | |
072 Receivables – Other | 5 275.00 | 5 275.00 | 5 275.00 | |
084 Cash | 158 722.00 | 158 722.00 | 158 722.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 168 551.00 | 168 551.00 | 168 551.00 | |
110 Total Assets | 201 147.00 | 28 138.00 | 173 009.00 | 201 147.00 |
120 Share or Individual Capital | 6 750.00 | |||
126 Legal Reserve | 1 719.00 | |||
132 Other Reserves | 41 880.00 | |||
136 Profit for the Year | 10 582.00 | |||
142 Total Equity - Total I | 60 931.00 | |||
166 Suppliers and related accounts | 39 275.00 | |||
172 Other debts | 17 665.00 | |||
174 Prepaid income | 55 138.00 | |||
176 Total debts | 112 078.00 | |||
180 Liabilities Total | 173 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 492 654.00 | 463 493.00 | 492 654.00 | |
218 Production of services sold - France | 167.00 | 167.00 | ||
226 Operating subsidies received | 86.00 | |||
230 Other income | 1 840.00 | 2 314.00 | 1 840.00 | |
232 Total operating income excluding VAT | 494 660.00 | 465 892.00 | 494 660.00 | |
234 Purchases of goods (including customs duties) | 354 530.00 | 335 491.00 | 354 530.00 | |
236 Inventory change (goods) | -200.00 | 1 061.00 | -200.00 | |
242 Other external expenses | 28 633.00 | 26 391.00 | 28 633.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 266.00 | 1 001.00 | 1 266.00 | |
250 Staff compensation | 83 184.00 | 77 145.00 | 83 184.00 | |
252 Social security contributions | 14 575.00 | 11 286.00 | 14 575.00 | |
254 Depreciation and amortization | 1 580.00 | 1 580.00 | 1 580.00 | |
262 Other expenses | 14.00 | 7.00 | 14.00 | |
264 Total operating expenses | 483 583.00 | 453 962.00 | 483 583.00 | |
270 Operating profit | 11 077.00 | 11 930.00 | 11 077.00 | |
280 Financial income | 53.00 | 53.00 | 53.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 503.00 | 1 041.00 | 503.00 | |
310 Profit or loss | 10 582.00 | 10 942.00 | 10 582.00 | |
| 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 | 28 857.00 | 28 857.00 | ||
378 Amount of deductible VAT on goods and services | 25 218.00 | 25 218.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
