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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : ETS JAVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2018-05-31 | Complete |
| 2017-11-15 | Public | 2017-05-31 | Complete |
| 2017-01-23 | Public | 2016-05-31 | Complete |
| Name | ETS JAVELLE |
| Siren | 383364684 |
| Closing | 2016-05-31 |
| Registry code | 0501 |
| Registration number | 143 |
| Management number | 2002B00276 |
| Activity code | 4711C |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05330 Saint-Chaffrey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 775 567.00 | 775 567.00 | 775 567.00 | |
BZ Other receivables | 9 024.00 | 9 024.00 | 9 024.00 | |
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 9 048.00 | 9 048.00 | 9 048.00 | |
CO Grand total (0 to V) | 784 615.00 | 784 615.00 | 784 615.00 | |
CU Other investments | 775 551.00 | 775 551.00 | 775 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 294 470.00 | 294 470.00 | ||
DD Legal reserve (1) | 22 243.00 | 22 243.00 | ||
DG Other reserves | 407 729.00 | 407 729.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 225.00 | 41 225.00 | ||
DL TOTAL (I) | 765 667.00 | 765 667.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 887.00 | 3 887.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
DY Tax and social security liabilities | 12 960.00 | 12 960.00 | ||
EC TOTAL (IV) | 18 947.00 | 18 947.00 | ||
EE Grand total (I to V) | 784 615.00 | 784 615.00 | ||
EG Accrued income and payables due within one year | 18 947.00 | 18 947.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 800.00 | 64 800.00 | 64 800.00 | |
FJ Net sales | 64 800.00 | 64 800.00 | 64 800.00 | |
FR Total operating income (I) | 64 800.00 | |||
FW Other purchases and external expenses | 2 158.00 | |||
FX Taxes, duties, and similar payments | 316.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 5 948.00 | |||
GF Total Operating Expenses (II) | 14 422.00 | |||
GG - OPERATING RESULT (I - II) | 50 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 9 248.00 | 9 248.00 | ||
HE Exceptional expenses on management operations | 9 151.00 | 9 151.00 | ||
HH Total exceptional expenses (VIII) | 9 151.00 | 9 151.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 151.00 | -9 151.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 800.00 | 64 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 574.00 | 23 574.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 225.00 | 41 225.00 | ||
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