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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : ETECH2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| Name | ETECH2000 |
| Siren | 531571545 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 7057 |
| Management number | 2011B00327 |
| Activity code | 4663Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64780 Bidarray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 252.00 | 2 320.00 | 932.00 | 3 252.00 |
044 Total Fixed Assets | 3 252.00 | 2 320.00 | 932.00 | 3 252.00 |
050 Raw materials, supplies, in progress | 9 100.00 | 9 100.00 | 9 100.00 | |
072 Receivables – Other | 7 848.00 | 7 848.00 | 7 848.00 | |
084 Cash | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 18 724.00 | 18 724.00 | 18 724.00 | |
110 Total Assets | 21 975.00 | 2 320.00 | 19 655.00 | 21 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 622.00 | |||
142 Total Equity - Total I | 9 722.00 | |||
166 Suppliers and related accounts | 2 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 7 097.00 | |||
176 Total debts | 9 933.00 | |||
180 Liabilities Total | 19 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 180.00 | 100 180.00 | ||
215 Production of goods sold - Export | 100 180.00 | 100 180.00 | ||
218 Production of services sold - France | 52 734.00 | 52 734.00 | ||
232 Total operating income excluding VAT | 152 914.00 | 152 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 257.00 | 120 257.00 | ||
242 Other external expenses | 15 840.00 | 15 840.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 698.00 | 6 698.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 143 644.00 | 143 644.00 | ||
270 Operating profit | 9 270.00 | 9 270.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 8 622.00 | 8 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 252.00 | 3 252.00 | ||
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