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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : EQUIPE LA VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EQUIPE LA VILLE |
| Siren | 814911822 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4399 |
| Management number | 2015B00986 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Montbré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 688.00 | 8 688.00 | 8 688.00 | |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 9 310.00 | 9 310.00 | 9 310.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 22 453.00 | 22 453.00 | 22 453.00 | |
110 Total Assets | 22 453.00 | 22 453.00 | 22 453.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -7 439.00 | |||
136 Profit for the Year | 2 109.00 | |||
142 Total Equity - Total I | -1 331.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 786.00 | |||
172 Other debts | 8 997.00 | |||
176 Total debts | 23 783.00 | |||
180 Liabilities Total | 22 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 23 185.00 | 23 185.00 | ||
210 Sales of goods - France | 23 185.00 | 24 713.00 | 23 185.00 | |
217 Production of services sold - Export | 2 006.00 | 2 006.00 | ||
218 Production of services sold - France | 2 006.00 | 1 297.00 | 2 006.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 192.00 | 26 011.00 | 25 192.00 | |
234 Purchases of goods (including customs duties) | 10 669.00 | 21 877.00 | 10 669.00 | |
242 Other external expenses | 12 075.00 | 11 367.00 | 12 075.00 | |
244 Taxes, duties and similar payments | 116.00 | 106.00 | 116.00 | |
250 Staff compensation | 69.00 | 64.00 | 69.00 | |
262 Other expenses | 134.00 | 36.00 | 134.00 | |
264 Total operating expenses | 23 062.00 | 33 450.00 | 23 062.00 | |
270 Operating profit | 2 130.00 | -7 439.00 | 2 130.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 2 109.00 | -7 439.00 | 2 109.00 | |
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