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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : L'EQUIPEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2019-12-31 | Simplified |
| 2021-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | L'EQUIPEE |
| Siren | 397553439 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 4904 |
| Management number | 1994B00226 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60120 PAILLART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 368.00 | 28 368.00 | 28 368.00 | |
028 Tangible Assets | 15 823.00 | 14 941.00 | 882.00 | 15 823.00 |
044 Total Fixed Assets | 44 190.00 | 14 941.00 | 29 249.00 | 44 190.00 |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 1 379.00 | 1 379.00 | 1 379.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 2 280.00 | 2 280.00 | 2 280.00 | |
110 Total Assets | 46 470.00 | 14 941.00 | 31 529.00 | 46 470.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 5 189.00 | |||
136 Profit for the Year | -3 212.00 | |||
142 Total Equity - Total I | 18 746.00 | |||
166 Suppliers and related accounts | 4 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 292.00 | |||
172 Other debts | 8 428.00 | |||
174 Prepaid income | 9.00 | |||
176 Total debts | 12 783.00 | |||
180 Liabilities Total | 31 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 778.00 | 30 778.00 | ||
218 Production of services sold - France | 2 028.00 | 2 028.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 32 806.00 | 32 806.00 | ||
234 Purchases of goods (including customs duties) | 13 904.00 | 13 904.00 | ||
236 Inventory change (goods) | -48.00 | -48.00 | ||
242 Other external expenses | 7 397.00 | 7 397.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 9 778.00 | 9 778.00 | ||
252 Social security contributions | 3 886.00 | 3 886.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
264 Total operating expenses | 35 893.00 | 35 893.00 | ||
270 Operating profit | -3 087.00 | -3 087.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -3 212.00 | -3 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 315.00 | 44 315.00 | ||
494 Total Fixed Assets (Decreases) | 125.00 | 125.00 | ||
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