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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : ETICZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | ETICZEN |
| Siren | 519853287 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/002115 |
| Management number | 2010B00108 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 CHUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 882.00 | 846.00 | 1 036.00 | 1 882.00 |
028 Tangible Assets | 47 568.00 | 15 790.00 | 31 778.00 | 47 568.00 |
044 Total Fixed Assets | 49 450.00 | 16 636.00 | 32 814.00 | 49 450.00 |
068 Receivables – Trade and related accounts | 42 272.00 | 42 272.00 | 42 272.00 | |
072 Receivables – Other | 4 870.00 | 4 870.00 | 4 870.00 | |
084 Cash | 46 275.00 | 46 275.00 | 46 275.00 | |
092 Prepaid expenses | 3 490.00 | 3 490.00 | 3 490.00 | |
096 Total Current Assets + Prepaid Expenses | 96 908.00 | 96 908.00 | 96 908.00 | |
110 Total Assets | 146 358.00 | 16 636.00 | 129 722.00 | 146 358.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 41 293.00 | |||
136 Profit for the Year | 14 748.00 | |||
142 Total Equity - Total I | 60 441.00 | |||
156 Loans and similar debts | 17 215.00 | |||
166 Suppliers and related accounts | 17 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 051.00 | |||
172 Other debts | 34 197.00 | |||
176 Total debts | 69 281.00 | |||
180 Liabilities Total | 129 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 12 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 859.00 | 3 859.00 | ||
210 Sales of goods - France | 299 451.00 | 277 256.00 | 299 451.00 | |
218 Production of services sold - France | 4 952.00 | 2 236.00 | 4 952.00 | |
230 Other income | 5.00 | 60.00 | 5.00 | |
232 Total operating income excluding VAT | 304 408.00 | 279 552.00 | 304 408.00 | |
234 Purchases of goods (including customs duties) | 194 973.00 | 198 150.00 | 194 973.00 | |
242 Other external expenses | 30 215.00 | 28 201.00 | 30 215.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 3 604.00 | 2 747.00 | 3 604.00 | |
250 Staff compensation | 31 500.00 | 20 935.00 | 31 500.00 | |
252 Social security contributions | 16 168.00 | 12 262.00 | 16 168.00 | |
254 Depreciation and amortization | 9 201.00 | 7 263.00 | 9 201.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 285 668.00 | 269 561.00 | 285 668.00 | |
270 Operating profit | 18 740.00 | 9 992.00 | 18 740.00 | |
290 Exceptional income | 11 000.00 | |||
294 Financial expenses | 438.00 | 554.00 | 438.00 | |
300 Exceptional expenses | 150.00 | 10 197.00 | 150.00 | |
306 Income tax's | 3 404.00 | 2 152.00 | 3 404.00 | |
310 Profit or loss | 14 748.00 | 8 089.00 | 14 748.00 | |
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