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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : EWB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | EWB |
| Siren | 808295083 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 552 |
| Management number | 2014B00428 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Bonneville-la-Louvet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 26 834.00 | 7 826.00 | 19 008.00 | 26 834.00 |
AT Other tangible assets | 5 225.00 | 318.00 | 4 907.00 | 5 225.00 |
BJ TOTAL (I) | 32 059.00 | 8 144.00 | 23 915.00 | 32 059.00 |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 23 430.00 | 23 430.00 | 23 430.00 | |
CJ TOTAL (II) | 23 910.00 | 23 910.00 | 23 910.00 | |
CO Grand total (0 to V) | 55 970.00 | 8 144.00 | 47 825.00 | 55 970.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 417.00 | -19 417.00 | ||
DL TOTAL (I) | 20 583.00 | 20 583.00 | ||
DX Trade payables and related accounts | 2 398.00 | 2 398.00 | ||
DY Tax and social security liabilities | 236.00 | 236.00 | ||
EC TOTAL (IV) | 27 242.00 | 27 242.00 | ||
EE Grand total (I to V) | 47 825.00 | 47 825.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 22 123.00 | 22 123.00 | 22 123.00 | |
FQ Other income | 62.00 | |||
FR Total operating income (I) | 22 185.00 | |||
FS Purchases of goods (including customs duties) | 17.00 | |||
FW Other purchases and external expenses | 23 799.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 41 602.00 | |||
GG - OPERATING RESULT (I - II) | -19 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 185.00 | 22 185.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 602.00 | 41 602.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 417.00 | -19 417.00 | ||
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