Grow your business safely with EQUINOX
All the information you need about EQUINOX to develop and secure your business in France
E
HOME >
CORPORATES
>
EQUINOX >
BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : EQUINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2019-01-31 | Simplified |
| 2018-06-29 | Public | 2018-01-31 | Simplified |
| 2017-07-10 | Public | 2017-01-31 | Simplified |
| Name | EQUINOX |
| Siren | 411477821 |
| Closing | 2019-01-31 |
| Registry code | 0605 |
| Registration number | 6106 |
| Management number | 1997B00344 |
| Activity code | 4772A |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 729.00 | 5 946.00 | 23 783.00 | 29 729.00 |
028 Tangible Assets | 84 982.00 | 78 463.00 | 6 519.00 | 84 982.00 |
040 Financial Assets | 476.00 | 476.00 | 476.00 | |
044 Total Fixed Assets | 115 187.00 | 84 409.00 | 30 778.00 | 115 187.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 85 532.00 | 85 532.00 | 85 532.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 85 815.00 | 85 815.00 | 85 815.00 | |
110 Total Assets | 201 003.00 | 84 409.00 | 116 594.00 | 201 003.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 8 297.00 | |||
136 Profit for the Year | -78 058.00 | |||
142 Total Equity - Total I | -61 376.00 | |||
156 Loans and similar debts | 44 823.00 | |||
166 Suppliers and related accounts | 11 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 121 991.00 | |||
176 Total debts | 177 969.00 | |||
180 Liabilities Total | 116 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 480 480.00 | 564 773.00 | 480 480.00 | |
230 Other income | 27 619.00 | 23 313.00 | 27 619.00 | |
232 Total operating income excluding VAT | 508 100.00 | 588 087.00 | 508 100.00 | |
234 Purchases of goods (including customs duties) | 183 436.00 | 430 167.00 | 183 436.00 | |
236 Inventory change (goods) | 256 281.00 | 4 783.00 | 256 281.00 | |
242 Other external expenses | 72 576.00 | 84 505.00 | 72 576.00 | |
243 (including business tax) | 2 864.00 | 2 864.00 | ||
244 Taxes, duties and similar payments | 3 908.00 | 4 027.00 | 3 908.00 | |
250 Staff compensation | 50 231.00 | 60 854.00 | 50 231.00 | |
252 Social security contributions | 8 712.00 | 8 590.00 | 8 712.00 | |
254 Depreciation and amortization | 6 108.00 | 6 108.00 | 6 108.00 | |
256 Provisions | 22 681.00 | |||
262 Other expenses | 41.00 | 1 078.00 | 41.00 | |
264 Total operating expenses | 581 293.00 | 622 792.00 | 581 293.00 | |
270 Operating profit | -73 193.00 | -34 706.00 | -73 193.00 | |
294 Financial expenses | 4 864.00 | 734.00 | 4 864.00 | |
310 Profit or loss | -78 058.00 | -35 439.00 | -78 058.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 187.00 | 115 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 110 674.00 | 110 674.00 | ||
378 Amount of deductible VAT on goods and services | 34 902.00 | 34 902.00 | ||
all companies in France
Complete and comprehensive database.
