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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : EURL ETS BOITEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EURL ETS BOITEL |
| Siren | 500452008 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4550 |
| Management number | 2007B50632 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60129 Béthancourt-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 736.00 | 7 505.00 | 232.00 | 7 736.00 |
040 Financial Assets | 27.00 | 27.00 | 27.00 | |
044 Total Fixed Assets | 7 763.00 | 7 505.00 | 258.00 | 7 763.00 |
050 Raw materials, supplies, in progress | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 21 965.00 | 21 965.00 | 21 965.00 | |
096 Total Current Assets + Prepaid Expenses | 22 867.00 | 22 867.00 | 22 867.00 | |
110 Total Assets | 30 630.00 | 7 505.00 | 23 125.00 | 30 630.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 468.00 | |||
136 Profit for the Year | 368.00 | |||
142 Total Equity - Total I | 19 086.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 4 038.00 | |||
180 Liabilities Total | 23 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 647.00 | 47 647.00 | ||
222 Inventory production | -1 500.00 | -1 500.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 46 244.00 | 46 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 606.00 | 20 606.00 | ||
240 Inventory changes (raw materials and supplies) | 16.00 | 16.00 | ||
242 Other external expenses | 8 903.00 | 8 903.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 434.00 | ||
250 Staff compensation | 10 139.00 | 10 139.00 | ||
252 Social security contributions | 3 773.00 | 3 773.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 45 174.00 | 45 174.00 | ||
270 Operating profit | 1 069.00 | 1 069.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 368.00 | 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 763.00 | 7 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 97.00 | 97.00 | ||
684 DECREASES in Total Provisions Statement | 97.00 | 97.00 | ||
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