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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : L'ETIC ETUDES TECHNIQUES POUR L'INDUSTRIE ET LE COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | L'ETIC ETUDES TECHNIQUES POUR L'INDUSTRIE ET LE COMMERCE |
| Siren | 383281854 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/001729 |
| Management number | 1991B80212 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38890 SAINT-CHEF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 819.00 | 2 819.00 | 2 819.00 | |
028 Tangible Assets | 26 385.00 | 25 970.00 | 415.00 | 26 385.00 |
040 Financial Assets | 619.00 | 619.00 | 619.00 | |
044 Total Fixed Assets | 29 823.00 | 28 789.00 | 1 034.00 | 29 823.00 |
050 Raw materials, supplies, in progress | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 21 708.00 | 21 708.00 | 21 708.00 | |
072 Receivables – Other | 6 056.00 | 6 056.00 | 6 056.00 | |
084 Cash | 24 669.00 | 24 669.00 | 24 669.00 | |
092 Prepaid expenses | 2 108.00 | 2 108.00 | 2 108.00 | |
096 Total Current Assets + Prepaid Expenses | 57 641.00 | 57 641.00 | 57 641.00 | |
110 Total Assets | 87 463.00 | 28 789.00 | 58 674.00 | 87 463.00 |
120 Share or Individual Capital | 4 589.00 | |||
126 Legal Reserve | 4 310.00 | |||
132 Other Reserves | 12 639.00 | |||
136 Profit for the Year | 1 760.00 | |||
142 Total Equity - Total I | 23 298.00 | |||
166 Suppliers and related accounts | 4 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 123.00 | |||
172 Other debts | 30 800.00 | |||
176 Total debts | 35 377.00 | |||
180 Liabilities Total | 58 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 012.00 | 93 012.00 | ||
222 Inventory production | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 93 112.00 | 93 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 22 861.00 | 22 861.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 39 955.00 | 39 955.00 | ||
252 Social security contributions | 21 121.00 | 21 121.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
262 Other expenses | 6 138.00 | 6 138.00 | ||
264 Total operating expenses | 91 182.00 | 91 182.00 | ||
270 Operating profit | 1 930.00 | 1 930.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 1 760.00 | 1 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 29 290.00 | 29 290.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
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