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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SARL ETHYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | SARL ETHYAN |
| Siren | 528043904 |
| Closing | 2017-06-30 |
| Registry code | 3303 |
| Registration number | 5169 |
| Management number | 2010B00515 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 666.00 | 69 176.00 | 34 490.00 | 103 666.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 103 681.00 | 69 176.00 | 34 505.00 | 103 681.00 |
068 Receivables – Trade and related accounts | 9 731.00 | 9 731.00 | 9 731.00 | |
072 Receivables – Other | 25 716.00 | 25 716.00 | 25 716.00 | |
084 Cash | 11 115.00 | 11 115.00 | 11 115.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 46 609.00 | 46 609.00 | 46 609.00 | |
110 Total Assets | 150 290.00 | 69 176.00 | 81 114.00 | 150 290.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 738.00 | |||
132 Other Reserves | 24 297.00 | |||
134 Retained Earnings | 8 240.00 | |||
136 Profit for the Year | 2 521.00 | |||
142 Total Equity - Total I | 66 796.00 | |||
166 Suppliers and related accounts | 7 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 6 901.00 | |||
176 Total debts | 14 318.00 | |||
180 Liabilities Total | 81 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 651.00 | 100 651.00 | ||
232 Total operating income excluding VAT | 100 651.00 | 100 651.00 | ||
242 Other external expenses | 49 408.00 | 49 408.00 | ||
244 Taxes, duties and similar payments | 2 327.00 | 2 327.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 27 289.00 | 27 289.00 | ||
252 Social security contributions | 7 499.00 | 7 499.00 | ||
254 Depreciation and amortization | 10 122.00 | 10 122.00 | ||
262 Other expenses | 1 290.00 | 1 290.00 | ||
264 Total operating expenses | 97 935.00 | 97 935.00 | ||
270 Operating profit | 2 716.00 | 2 716.00 | ||
290 Exceptional income | 283.00 | 283.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 2 521.00 | 2 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 458.00 | 1 458.00 | ||
490 Total Fixed Assets (Gross Value) | 102 223.00 | 102 223.00 | ||
492 Total Fixed Assets (Increases) | 1 458.00 | 1 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 130.00 | 20 130.00 | ||
378 Amount of deductible VAT on goods and services | 7 986.00 | 7 986.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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