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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ETS CANDELARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | ETS CANDELARIA |
| Siren | 807518881 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5440 |
| Management number | 2014B03854 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 FREMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 060.00 | 29 060.00 | 29 060.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 2 351.00 | 2 351.00 | 2 351.00 | |
096 Total Current Assets + Prepaid Expenses | 31 518.00 | 31 518.00 | 31 518.00 | |
110 Total Assets | 31 518.00 | 31 518.00 | 31 518.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 345.00 | |||
142 Total Equity - Total I | 12 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 533.00 | |||
172 Other debts | 19 174.00 | |||
176 Total debts | 19 174.00 | |||
180 Liabilities Total | 31 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 600.00 | 45 600.00 | ||
232 Total operating income excluding VAT | 45 600.00 | 45 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 115.00 | 3 115.00 | ||
242 Other external expenses | 7 191.00 | 7 191.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 23 553.00 | 23 553.00 | ||
252 Social security contributions | 2 873.00 | 2 873.00 | ||
264 Total operating expenses | 37 169.00 | 37 169.00 | ||
270 Operating profit | 8 431.00 | 8 431.00 | ||
306 Income tax's | 1 086.00 | 1 086.00 | ||
310 Profit or loss | 7 345.00 | 7 345.00 | ||
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