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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : EQUALITY FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | EQUALITY FENETRES |
| Siren | 511522203 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004914 |
| Management number | 2009B00606 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 992.00 | 992.00 | 992.00 | |
028 Tangible Assets | 40 680.00 | 9 407.00 | 31 273.00 | 40 680.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 41 702.00 | 10 399.00 | 31 303.00 | 41 702.00 |
050 Raw materials, supplies, in progress | 6 890.00 | 6 890.00 | 6 890.00 | |
068 Receivables – Trade and related accounts | 28 008.00 | 28 008.00 | 28 008.00 | |
072 Receivables – Other | 9 511.00 | 9 511.00 | 9 511.00 | |
084 Cash | 30 171.00 | 30 171.00 | 30 171.00 | |
096 Total Current Assets + Prepaid Expenses | 74 580.00 | 74 580.00 | 74 580.00 | |
110 Total Assets | 116 283.00 | 10 399.00 | 105 883.00 | 116 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 462.00 | |||
136 Profit for the Year | 5 364.00 | |||
142 Total Equity - Total I | 17 026.00 | |||
156 Loans and similar debts | 40 934.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 39 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 3 690.00 | |||
174 Prepaid income | 5 122.00 | |||
176 Total debts | 88 858.00 | |||
180 Liabilities Total | 105 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
195 Of which payables due in more than one year | 31 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 233.00 | 240 758.00 | 218 233.00 | |
230 Other income | 1.00 | 344.00 | 1.00 | |
232 Total operating income excluding VAT | 218 234.00 | 241 102.00 | 218 234.00 | |
238 Purchases of raw materials and other supplies (including royalties | 123 607.00 | 162 078.00 | 123 607.00 | |
240 Inventory changes (raw materials and supplies) | 3 005.00 | -1 267.00 | 3 005.00 | |
242 Other external expenses | 28 799.00 | 27 470.00 | 28 799.00 | |
244 Taxes, duties and similar payments | 1 623.00 | 1 275.00 | 1 623.00 | |
250 Staff compensation | 55 946.00 | 42 033.00 | 55 946.00 | |
254 Depreciation and amortization | 7 951.00 | 5 361.00 | 7 951.00 | |
262 Other expenses | 13.00 | 2 839.00 | 13.00 | |
264 Total operating expenses | 220 944.00 | 230 789.00 | 220 944.00 | |
270 Operating profit | -2 710.00 | 1 314.00 | -2 710.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 881.00 | 441.00 | 881.00 | |
300 Exceptional expenses | 45.00 | 34.00 | 45.00 | |
310 Profit or loss | 5 364.00 | 839.00 | 5 364.00 | |
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