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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EFFERVESENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2014-12-31 | Simplified |
| Name | EFFERVESENS |
| Siren | 489115378 |
| Closing | 2014-12-31 |
| Registry code | 1304 |
| Registration number | 2254 |
| Management number | 2013B00182 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 627.00 | 125.00 | 502.00 | 627.00 |
014 Intangible Assets - Other | 363.00 | 73.00 | 290.00 | 363.00 |
028 Tangible Assets | 1 327.00 | 266.00 | 1 061.00 | 1 327.00 |
044 Total Fixed Assets | 2 317.00 | 464.00 | 1 853.00 | 2 317.00 |
060 Merchandise inventory | 8 297.00 | 6 523.00 | 1 774.00 | 8 297.00 |
096 Total Current Assets + Prepaid Expenses | 8 297.00 | 6 523.00 | 1 774.00 | 8 297.00 |
110 Total Assets | 10 614.00 | 6 987.00 | 3 627.00 | 10 614.00 |
120 Share or Individual Capital | 1 500.00 | |||
124 Revaluation Adjustments | 3 865.00 | |||
134 Retained Earnings | -10 286.00 | |||
136 Profit for the Year | 6 423.00 | |||
142 Total Equity - Total I | -2 363.00 | |||
172 Other debts | 5 990.00 | |||
176 Total debts | 5 990.00 | |||
180 Liabilities Total | 3 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 983.00 | 17 983.00 | ||
218 Production of services sold - France | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 20 233.00 | 20 233.00 | ||
234 Purchases of goods (including customs duties) | 8 027.00 | 8 027.00 | ||
236 Inventory change (goods) | -529.00 | -529.00 | ||
242 Other external expenses | 6 312.00 | 6 312.00 | ||
259 (including tax provisions for foreign business establishments) | 31 122 014.00 | 31 122 014.00 | ||
264 Total operating expenses | 13 810.00 | 13 810.00 | ||
270 Operating profit | 6 423.00 | 6 423.00 | ||
310 Profit or loss | 6 423.00 | 6 423.00 | ||
374 Amount of VAT collected | 1 014.00 | 1 014.00 | ||
378 Amount of deductible VAT on goods and services | 2 024.00 | 2 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 502.00 | 502.00 | ||
490 Total Fixed Assets (Gross Value) | 7 082.00 | 7 082.00 | ||
492 Total Fixed Assets (Increases) | 502.00 | 502.00 | ||
494 Total Fixed Assets (Decreases) | 398.00 | 398.00 | ||
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