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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : EQUIL'ARBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2017-11-21 | Public | 2016-09-30 | Simplified |
| Name | EQUIL'ARBRES |
| Siren | 440060663 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2019/001643 |
| Management number | 2001B00222 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 LE DEVOLUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 788.00 | 34 064.00 | 17 724.00 | 51 788.00 |
044 Total Fixed Assets | 51 788.00 | 34 064.00 | 17 724.00 | 51 788.00 |
072 Receivables – Other | 2 889.00 | 2 889.00 | 2 889.00 | |
080 Sellable securities | ||||
084 Cash | 6 458.00 | 6 458.00 | 6 458.00 | |
092 Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 10 629.00 | 10 629.00 | 10 629.00 | |
110 Total Assets | 62 418.00 | 34 064.00 | 28 354.00 | 62 418.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 1 787.00 | |||
134 Retained Earnings | 2 522.00 | |||
136 Profit for the Year | 1 160.00 | |||
142 Total Equity - Total I | 13 939.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
172 Other debts | 12 788.00 | |||
176 Total debts | 14 415.00 | |||
180 Liabilities Total | 28 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 532.00 | 18 215.00 | 21 532.00 | |
224 Capitalized production | 6 000.00 | 6 000.00 | ||
230 Other income | 86.00 | 1.00 | 86.00 | |
232 Total operating income excluding VAT | 27 618.00 | 18 216.00 | 27 618.00 | |
242 Other external expenses | 9 307.00 | 12 481.00 | 9 307.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 696.00 | 918.00 | 696.00 | |
250 Staff compensation | 12 594.00 | 6 189.00 | 12 594.00 | |
252 Social security contributions | 2 607.00 | 872.00 | 2 607.00 | |
254 Depreciation and amortization | 1 221.00 | 1 221.00 | ||
262 Other expenses | 64.00 | 6.00 | 64.00 | |
264 Total operating expenses | 26 489.00 | 20 466.00 | 26 489.00 | |
270 Operating profit | 1 129.00 | -2 250.00 | 1 129.00 | |
280 Financial income | 71.00 | 34.00 | 71.00 | |
300 Exceptional expenses | 39.00 | 90.00 | 39.00 | |
310 Profit or loss | 1 160.00 | -2 306.00 | 1 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 632.00 | 13 632.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 314.00 | 5 314.00 | ||
490 Total Fixed Assets (Gross Value) | 32 843.00 | 32 843.00 | ||
492 Total Fixed Assets (Increases) | 18 945.00 | 18 945.00 | ||
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