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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : EQUIPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2014-12-31 | Simplified |
| Name | EQUIPROD |
| Siren | 503403867 |
| Closing | 2014-12-31 |
| Registry code | 6001 |
| Registration number | 1717 |
| Management number | 2010B00209 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60390 VILLOTRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 679.00 | 10 392.00 | 1 286.00 | 11 679.00 |
044 Total Fixed Assets | 11 679.00 | 10 392.00 | 1 286.00 | 11 679.00 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 4 281.00 | 4 281.00 | 4 281.00 | |
096 Total Current Assets + Prepaid Expenses | 4 428.00 | 4 428.00 | 4 428.00 | |
110 Total Assets | 16 106.00 | 10 392.00 | 5 714.00 | 16 106.00 |
120 Share or Individual Capital | 1 250.00 | |||
134 Retained Earnings | 696.00 | |||
136 Profit for the Year | 1 190.00 | |||
142 Total Equity - Total I | 3 136.00 | |||
166 Suppliers and related accounts | 876.00 | |||
172 Other debts | 1 702.00 | |||
176 Total debts | 2 578.00 | |||
180 Liabilities Total | 5 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 813.00 | 234.00 | 813.00 | |
214 Production of goods sold - France | 15 083.00 | |||
218 Production of services sold - France | 21 371.00 | 21 371.00 | ||
232 Total operating income excluding VAT | 22 183.00 | 15 317.00 | 22 183.00 | |
234 Purchases of goods (including customs duties) | 1 767.00 | 1 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 902.00 | 830.00 | 1 902.00 | |
242 Other external expenses | 15 192.00 | 7 739.00 | 15 192.00 | |
244 Taxes, duties and similar payments | 571.00 | 683.00 | 571.00 | |
254 Depreciation and amortization | 1 139.00 | 732.00 | 1 139.00 | |
262 Other expenses | 213.00 | 63.00 | 213.00 | |
264 Total operating expenses | 20 784.00 | 10 046.00 | 20 784.00 | |
270 Operating profit | 1 400.00 | 5 271.00 | 1 400.00 | |
306 Income tax's | 210.00 | 170.00 | 210.00 | |
310 Profit or loss | 1 190.00 | 5 101.00 | 1 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 679.00 | 11 679.00 | ||
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