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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ETT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | ETT RENOVATION |
| Siren | 791504012 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2471 |
| Management number | 2013B00527 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 057.00 | 16 638.00 | 5 420.00 | 22 057.00 |
044 Total Fixed Assets | 22 057.00 | 16 638.00 | 5 420.00 | 22 057.00 |
050 Raw materials, supplies, in progress | 30 227.00 | 30 227.00 | 30 227.00 | |
068 Receivables – Trade and related accounts | 117 000.00 | 117 000.00 | 117 000.00 | |
072 Receivables – Other | 8 897.00 | 8 897.00 | 8 897.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 156 816.00 | 156 816.00 | 156 816.00 | |
110 Total Assets | 178 874.00 | 16 638.00 | 162 236.00 | 178 874.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 518.00 | |||
136 Profit for the Year | 986.00 | |||
142 Total Equity - Total I | 9 055.00 | |||
156 Loans and similar debts | 21 645.00 | |||
166 Suppliers and related accounts | 9 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 012.00 | |||
172 Other debts | 122 198.00 | |||
176 Total debts | 153 181.00 | |||
180 Liabilities Total | 162 236.00 | |||
195 Of which payables due in more than one year | 5 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 968.00 | 74 968.00 | ||
230 Other income | 4 985.00 | 4 985.00 | ||
232 Total operating income excluding VAT | 79 954.00 | 79 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 806.00 | 47 806.00 | ||
240 Inventory changes (raw materials and supplies) | -25 255.00 | -25 255.00 | ||
242 Other external expenses | 21 527.00 | 21 527.00 | ||
243 (including business tax) | 1 086.00 | 1 086.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
250 Staff compensation | 17 891.00 | 17 891.00 | ||
252 Social security contributions | 7 403.00 | 7 403.00 | ||
254 Depreciation and amortization | 7 089.00 | 7 089.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 78 087.00 | 78 087.00 | ||
270 Operating profit | 1 866.00 | 1 866.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 841.00 | 841.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 986.00 | 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 057.00 | 22 057.00 | ||
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