Grow your business safely with ETIKARTE
All the information you need about ETIKARTE to develop and secure your business in France
E
HOME >
CORPORATES
>
ETIKARTE >
BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : ETIKARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | ETIKARTE |
| Siren | 811991173 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 4653 |
| Management number | 2015B02378 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 MARTILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 560.00 | 560.00 | 560.00 | |
060 Merchandise inventory | 7 829.00 | 7 829.00 | 7 829.00 | |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 1 515.00 | |||
088 Cash | 1 688.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 971.00 | 11 174.00 | 7 971.00 | |
110 Total Assets | 8 531.00 | 560.00 | 11 174.00 | 8 531.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 777.00 | |||
142 Total Equity - Total I | 2 223.00 | |||
166 Suppliers and related accounts | 8 951.00 | |||
176 Total debts | 8 951.00 | |||
180 Liabilities Total | 11 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 227.00 | 1 227.00 | ||
232 Total operating income excluding VAT | 1 227.00 | 1 227.00 | ||
234 Purchases of goods (including customs duties) | 9 676.00 | 9 676.00 | ||
236 Inventory change (goods) | -7 829.00 | -7 829.00 | ||
242 Other external expenses | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 3 003.00 | 3 003.00 | ||
270 Operating profit | 1 776.00 | 1 776.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 1 776.00 | 1 776.00 | ||
all companies in France
Complete and comprehensive database.
