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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : EASYWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | EASYWOOD |
| Siren | 447512468 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002276 |
| Management number | 2003B00557 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 846.00 | 846.00 | 846.00 | |
028 Tangible Assets | 18 434.00 | 16 333.00 | 2 100.00 | 18 434.00 |
040 Financial Assets | 2 355.00 | 2 355.00 | 2 355.00 | |
044 Total Fixed Assets | 21 634.00 | 17 179.00 | 4 455.00 | 21 634.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 10 083.00 | 10 083.00 | 10 083.00 | |
068 Receivables – Trade and related accounts | 31 097.00 | 31 097.00 | 31 097.00 | |
072 Receivables – Other | 21 549.00 | 21 549.00 | 21 549.00 | |
096 Total Current Assets + Prepaid Expenses | 64 729.00 | 64 729.00 | 64 729.00 | |
110 Total Assets | 86 363.00 | 17 179.00 | 69 184.00 | 86 363.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 506.00 | |||
134 Retained Earnings | -144 504.00 | |||
136 Profit for the Year | -50 797.00 | |||
142 Total Equity - Total I | -168 545.00 | |||
156 Loans and similar debts | 2 558.00 | |||
166 Suppliers and related accounts | 35 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 345.00 | |||
172 Other debts | 199 652.00 | |||
176 Total debts | 237 729.00 | |||
180 Liabilities Total | 69 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 099.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 099.00 | 2 099.00 | ||
490 Total Fixed Assets (Gross Value) | 33 567.00 | 33 567.00 | ||
492 Total Fixed Assets (Increases) | 2 099.00 | 2 099.00 | ||
494 Total Fixed Assets (Decreases) | 14 032.00 | 14 032.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 230.00 | 230.00 | ||
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