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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : FOLLOW ETIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-09-30 | Complete |
| 2022-01-26 | Public | 2021-09-30 | Complete |
| 2021-02-09 | Public | 2020-09-30 | Complete |
| 2020-12-03 | Public | 2018-09-30 | Complete |
| 2017-10-12 | Public | 2016-09-30 | Complete |
| Name | FOLLOW ETIQ |
| Siren | 814233607 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 9755 |
| Management number | 2015B01746 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 055.00 | 1 055.00 | 1 055.00 | |
BJ TOTAL (I) | 1 055.00 | 1 055.00 | 1 055.00 | |
BX Customers and related accounts | 16 487.00 | 16 487.00 | 16 487.00 | |
BZ Other receivables | 468.00 | 468.00 | 468.00 | |
CF Cash and cash equivalents | 11 500.00 | 11 500.00 | 11 500.00 | |
CJ TOTAL (II) | 28 454.00 | 28 454.00 | 28 454.00 | |
CO Grand total (0 to V) | 29 509.00 | 29 509.00 | 29 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 627.00 | 5 627.00 | ||
DL TOTAL (I) | 7 627.00 | 7 627.00 | ||
DX Trade payables and related accounts | 20 016.00 | 20 016.00 | ||
EA Other liabilities | 1 867.00 | 1 867.00 | ||
EC TOTAL (IV) | 21 883.00 | 21 883.00 | ||
EE Grand total (I to V) | 29 509.00 | 29 509.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 109 626.00 | |||
FG Production sold - services | 4 876.00 | |||
FJ Net sales | 114 502.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 7 193.00 | |||
FR Total operating income (I) | 121 694.00 | |||
FS Purchases of goods (including customs duties) | 80 428.00 | |||
FW Other purchases and external expenses | 12 564.00 | |||
FX Taxes, duties, and similar payments | 374.00 | |||
FY Salaries and Wages | 8 760.00 | |||
FZ Social Security Contributions | 12 921.00 | |||
GF Total Operating Expenses (II) | 115 047.00 | |||
GG - OPERATING RESULT (I - II) | 6 647.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 993.00 | 993.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 694.00 | 121 694.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 068.00 | 116 068.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 627.00 | 5 627.00 | ||
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