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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ETOILE TRANSPORT ET AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ETOILE TRANSPORT ET AGENCEMENT |
| Siren | 393728902 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19755 |
| Management number | 1994B00390 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 660.00 | 33 660.00 | 33 660.00 | |
040 Financial Assets | 3 366.00 | 3 366.00 | 3 366.00 | |
044 Total Fixed Assets | 37 026.00 | 33 660.00 | 3 366.00 | 37 026.00 |
068 Receivables – Trade and related accounts | 108 762.00 | 108 762.00 | 108 762.00 | |
072 Receivables – Other | 7 752.00 | 7 752.00 | 7 752.00 | |
084 Cash | 14 417.00 | 14 417.00 | 14 417.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 130 932.00 | 130 932.00 | 130 932.00 | |
110 Total Assets | 167 957.00 | 33 660.00 | 134 297.00 | 167 957.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 567.00 | |||
136 Profit for the Year | 18 671.00 | |||
142 Total Equity - Total I | 60 622.00 | |||
166 Suppliers and related accounts | 9 664.00 | |||
172 Other debts | 64 012.00 | |||
176 Total debts | 73 675.00 | |||
180 Liabilities Total | 134 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 976.00 | 278 976.00 | ||
232 Total operating income excluding VAT | 278 976.00 | 278 976.00 | ||
242 Other external expenses | 102 666.00 | 102 666.00 | ||
244 Taxes, duties and similar payments | 4 216.00 | 4 216.00 | ||
250 Staff compensation | 113 429.00 | 113 429.00 | ||
252 Social security contributions | 41 362.00 | 41 362.00 | ||
264 Total operating expenses | 261 672.00 | 261 672.00 | ||
270 Operating profit | 17 304.00 | 17 304.00 | ||
290 Exceptional income | 3 702.00 | 3 702.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 2 192.00 | 2 192.00 | ||
310 Profit or loss | 18 671.00 | 18 671.00 | ||
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