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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : ETS JAVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2018-05-31 | Complete |
| 2017-11-15 | Public | 2017-05-31 | Complete |
| 2017-01-23 | Public | 2016-05-31 | Complete |
| Name | ETS JAVELLE |
| Siren | 383364684 |
| Closing | 2017-05-31 |
| Registry code | 0501 |
| Registration number | B2017/003418 |
| Management number | 2002B00276 |
| Activity code | 4711C |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 820 651.00 | 820 651.00 | 820 651.00 | |
BZ Other receivables | 7 769.00 | 7 769.00 | 7 769.00 | |
CF Cash and cash equivalents | 345.00 | 345.00 | 345.00 | |
CJ TOTAL (II) | 8 114.00 | 8 114.00 | 8 114.00 | |
CO Grand total (0 to V) | 828 766.00 | 828 766.00 | 828 766.00 | |
CU Other investments | 820 635.00 | 820 635.00 | 820 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 294 470.00 | 294 470.00 | ||
DD Legal reserve (1) | 24 304.00 | 24 304.00 | ||
DG Other reserves | 446 893.00 | 446 893.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 264.00 | 46 264.00 | ||
DL TOTAL (I) | 811 931.00 | 811 931.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 474.00 | 1 474.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 12 960.00 | 12 960.00 | ||
EC TOTAL (IV) | 16 834.00 | 16 834.00 | ||
EE Grand total (I to V) | 828 766.00 | 828 766.00 | ||
EG Accrued income and payables due within one year | 16 834.00 | 16 834.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 800.00 | 64 800.00 | 64 800.00 | |
FJ Net sales | 64 800.00 | 64 800.00 | 64 800.00 | |
FR Total operating income (I) | 64 800.00 | |||
FW Other purchases and external expenses | 2 352.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
FY Salaries and Wages | 10 400.00 | |||
FZ Social Security Contributions | 5 374.00 | |||
GF Total Operating Expenses (II) | 18 535.00 | |||
GG - OPERATING RESULT (I - II) | 46 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 9 705.00 | 9 705.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 800.00 | 64 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 535.00 | 18 535.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 264.00 | 46 264.00 | ||
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