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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : E.A.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2014-12-31 | Simplified |
| Name | E.A.D |
| Siren | 440420859 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7176 |
| Management number | 2001B01108 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 812.00 | 31 812.00 | 31 812.00 | |
044 Total Fixed Assets | 31 812.00 | 31 812.00 | 31 812.00 | |
050 Raw materials, supplies, in progress | 3 963.00 | 3 963.00 | 3 963.00 | |
068 Receivables – Trade and related accounts | 6 514.00 | 6 514.00 | 6 514.00 | |
072 Receivables – Other | 3 876.00 | 3 876.00 | 3 876.00 | |
084 Cash | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 15 847.00 | 15 847.00 | 15 847.00 | |
110 Total Assets | 47 660.00 | 31 812.00 | 15 847.00 | 47 660.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -911.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 8 044.00 | |||
166 Suppliers and related accounts | 7 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 652.00 | |||
176 Total debts | 7 803.00 | |||
180 Liabilities Total | 15 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 347.00 | 55 347.00 | ||
222 Inventory production | -8 300.00 | -8 300.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 47 190.00 | 47 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 640.00 | 25 640.00 | ||
240 Inventory changes (raw materials and supplies) | -1 777.00 | -1 777.00 | ||
242 Other external expenses | 8 812.00 | 8 812.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
250 Staff compensation | 11 080.00 | 11 080.00 | ||
252 Social security contributions | 1 837.00 | 1 837.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 47 035.00 | 47 035.00 | ||
270 Operating profit | 155.00 | 155.00 | ||
310 Profit or loss | 155.00 | 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 812.00 | 31 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 267.00 | 7 267.00 | ||
378 Amount of deductible VAT on goods and services | 8 332.00 | 8 332.00 | ||
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