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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : eComposites.fr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | eComposites.fr |
| Siren | 830345468 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 4614 |
| Management number | 2017B00502 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56190 ARZAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 342.00 | 822.00 | 3 520.00 | 4 342.00 |
040 Financial Assets | 1 215.00 | 1 215.00 | 1 215.00 | |
044 Total Fixed Assets | 5 557.00 | 822.00 | 4 735.00 | 5 557.00 |
050 Raw materials, supplies, in progress | 234.00 | 234.00 | 234.00 | |
060 Merchandise inventory | 12 374.00 | 12 374.00 | 12 374.00 | |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 13 598.00 | 13 598.00 | 13 598.00 | |
110 Total Assets | 19 155.00 | 822.00 | 18 333.00 | 19 155.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 986.00 | |||
142 Total Equity - Total I | -2 986.00 | |||
156 Loans and similar debts | 2 633.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 14 286.00 | |||
174 Prepaid income | 200.00 | |||
176 Total debts | 21 319.00 | |||
180 Liabilities Total | 18 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 922.00 | 1 922.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 583.00 | 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 837.00 | 1 837.00 | ||
482 INCREASES Financial Assets | 1 215.00 | 1 215.00 | ||
492 Total Fixed Assets (Increases) | 5 557.00 | 5 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 932.00 | 33 932.00 | ||
378 Amount of deductible VAT on goods and services | 15 608.00 | 15 608.00 | ||
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