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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ETA POUZERGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ETA POUZERGUES |
| Siren | 804688919 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11431 |
| Management number | 2014B02573 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonsec |
| 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 | 30 268.00 | 30 268.00 | 30 268.00 | |
072 Receivables – Other | 88 680.00 | 88 680.00 | 88 680.00 | |
084 Cash | 26 968.00 | 26 968.00 | 26 968.00 | |
096 Total Current Assets + Prepaid Expenses | 145 916.00 | 145 916.00 | 145 916.00 | |
110 Total Assets | 145 916.00 | 145 916.00 | 145 916.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 026.00 | |||
136 Profit for the Year | 3 090.00 | |||
142 Total Equity - Total I | 12 116.00 | |||
166 Suppliers and related accounts | 113 687.00 | |||
172 Other debts | 20 114.00 | |||
176 Total debts | 133 800.00 | |||
180 Liabilities Total | 145 916.00 | |||
199 Of which current accounts of debit partners | 52 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 590.00 | 197 590.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 197 591.00 | 197 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 165 607.00 | 165 607.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 24 176.00 | 24 176.00 | ||
252 Social security contributions | 3 930.00 | 3 930.00 | ||
264 Total operating expenses | 194 178.00 | 194 178.00 | ||
270 Operating profit | 3 413.00 | 3 413.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 3 090.00 | 3 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 126.00 | 41 126.00 | ||
378 Amount of deductible VAT on goods and services | 25 128.00 | 25 128.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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