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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ETOILES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ETOILES SERVICES |
| Siren | 439121997 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025623 |
| Management number | 2001B02824 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 7 226.00 | 7 226.00 | 7 226.00 | |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 10 131.00 | 7 226.00 | 2 904.00 | 10 131.00 |
060 Merchandise inventory | 23 562.00 | 23 562.00 | 23 562.00 | |
068 Receivables – Trade and related accounts | 973.00 | 973.00 | 973.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 4 198.00 | 4 198.00 | 4 198.00 | |
096 Total Current Assets + Prepaid Expenses | 28 951.00 | 28 951.00 | 28 951.00 | |
110 Total Assets | 39 082.00 | 7 226.00 | 31 856.00 | 39 082.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -232.00 | |||
136 Profit for the Year | 701.00 | |||
142 Total Equity - Total I | 8 480.00 | |||
166 Suppliers and related accounts | 8 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 631.00 | |||
172 Other debts | 14 523.00 | |||
176 Total debts | 23 376.00 | |||
180 Liabilities Total | 31 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 821.00 | 57 821.00 | ||
218 Production of services sold - France | 3 401.00 | 3 401.00 | ||
230 Other income | 767.00 | 767.00 | ||
232 Total operating income excluding VAT | 61 990.00 | 61 990.00 | ||
234 Purchases of goods (including customs duties) | 27 976.00 | 27 976.00 | ||
236 Inventory change (goods) | -934.00 | -934.00 | ||
242 Other external expenses | 15 320.00 | 15 320.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 17 891.00 | 17 891.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 60 888.00 | 60 888.00 | ||
270 Operating profit | 1 102.00 | 1 102.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 701.00 | 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 131.00 | 10 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 245.00 | 12 245.00 | ||
378 Amount of deductible VAT on goods and services | 6 214.00 | 6 214.00 | ||
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