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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SARL E.T.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SARL E.T.B. |
| Siren | 449354653 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3230 |
| Management number | 2015B00053 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 Souillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 831.00 | 12 831.00 | 12 831.00 | |
040 Financial Assets | 328.00 | 328.00 | 328.00 | |
044 Total Fixed Assets | 13 159.00 | 12 831.00 | 328.00 | 13 159.00 |
068 Receivables – Trade and related accounts | 113.00 | 113.00 | 113.00 | |
072 Receivables – Other | 61 442.00 | 61 442.00 | 61 442.00 | |
084 Cash | 9 947.00 | 9 947.00 | 9 947.00 | |
096 Total Current Assets + Prepaid Expenses | 71 502.00 | 71 502.00 | 71 502.00 | |
110 Total Assets | 84 661.00 | 12 831.00 | 71 830.00 | 84 661.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 34 634.00 | |||
132 Other Reserves | 9 324.00 | |||
136 Profit for the Year | 12 964.00 | |||
142 Total Equity - Total I | 64 922.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
172 Other debts | 6 408.00 | |||
176 Total debts | 6 908.00 | |||
180 Liabilities Total | 71 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 323.00 | 76 323.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 76 325.00 | 76 325.00 | ||
234 Purchases of goods (including customs duties) | 31 831.00 | 31 831.00 | ||
236 Inventory change (goods) | 7 099.00 | 7 099.00 | ||
242 Other external expenses | 24 106.00 | 24 106.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 63 311.00 | 63 311.00 | ||
270 Operating profit | 13 014.00 | 13 014.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 12 964.00 | 12 964.00 | ||
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