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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : L ETENDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-05-31 | Simplified |
| 2022-01-27 | Public | 2021-05-31 | Simplified |
| 2021-07-28 | Public | 2020-05-31 | Simplified |
| 2020-01-22 | Public | 2019-05-31 | Simplified |
| 2019-01-10 | Public | 2018-05-31 | Simplified |
| 2018-01-12 | Public | 2017-05-31 | Simplified |
| Name | L ETENDARD |
| Siren | 335051199 |
| Closing | 2017-05-31 |
| Registry code | 3801 |
| Registration number | B2018/000412 |
| Management number | 1986B00164 |
| Activity code | 6820A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 VAUJANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 762 344.00 | 640 568.00 | 121 775.00 | 762 344.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 772 344.00 | 640 568.00 | 131 775.00 | 772 344.00 |
064 Advances and down payments on orders | 1 678.00 | 1 678.00 | 1 678.00 | |
068 Receivables – Trade and related accounts | 1 819.00 | 1 819.00 | 1 819.00 | |
072 Receivables – Other | 321 233.00 | 321 233.00 | 321 233.00 | |
084 Cash | 92 723.00 | 92 723.00 | 92 723.00 | |
092 Prepaid expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 418 710.00 | 418 710.00 | 418 710.00 | |
110 Total Assets | 1 191 054.00 | 640 568.00 | 550 485.00 | 1 191 054.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 458 321.00 | |||
136 Profit for the Year | 2 539.00 | |||
142 Total Equity - Total I | 493 861.00 | |||
156 Loans and similar debts | 23.00 | |||
164 Advances and down payments received on current orders | 2 830.00 | |||
166 Suppliers and related accounts | 4 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 517.00 | |||
172 Other debts | 48 968.00 | |||
176 Total debts | 56 624.00 | |||
180 Liabilities Total | 550 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 722.00 | 209 722.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 209 723.00 | 209 723.00 | ||
242 Other external expenses | 35 792.00 | 35 792.00 | ||
243 (including business tax) | 3 576.00 | 3 576.00 | ||
244 Taxes, duties and similar payments | 14 522.00 | 14 522.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 31 431.00 | 31 431.00 | ||
254 Depreciation and amortization | 43 369.00 | 43 369.00 | ||
262 Other expenses | 1 206.00 | 1 206.00 | ||
264 Total operating expenses | 198 322.00 | 198 322.00 | ||
270 Operating profit | 11 401.00 | 11 401.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 629.00 | 629.00 | ||
294 Financial expenses | 1 581.00 | 1 581.00 | ||
300 Exceptional expenses | 7 240.00 | 7 240.00 | ||
306 Income tax's | 692.00 | 692.00 | ||
310 Profit or loss | 2 539.00 | 2 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 362.00 | 362.00 | ||
484 DECREASES Financial Assets | 5 362.00 | 5 362.00 | ||
490 Total Fixed Assets (Gross Value) | 777 553.00 | 777 553.00 | ||
492 Total Fixed Assets (Increases) | 362.00 | 362.00 | ||
494 Total Fixed Assets (Decreases) | 5 570.00 | 5 570.00 | ||
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