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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : ETA PONTFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-06-30 | Simplified |
| 2018-04-13 | Public | 2017-06-30 | Simplified |
| Name | ETA PONTFORT |
| Siren | 814387767 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 2216 |
| Management number | 2015B04067 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95810 VALLANGOUJARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 443 940.00 | 98 609.00 | 345 331.00 | 443 940.00 |
044 Total Fixed Assets | 443 940.00 | 98 609.00 | 345 331.00 | 443 940.00 |
068 Receivables – Trade and related accounts | 43 427.00 | 43 427.00 | 43 427.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 27 070.00 | 27 070.00 | 27 070.00 | |
092 Prepaid expenses | 2 281.00 | 2 281.00 | 2 281.00 | |
096 Total Current Assets + Prepaid Expenses | 74 281.00 | 74 281.00 | 74 281.00 | |
110 Total Assets | 518 221.00 | 98 609.00 | 419 612.00 | 518 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 873.00 | |||
140 Regulated Provisions | 100 073.00 | |||
142 Total Equity - Total I | 111 945.00 | |||
156 Loans and similar debts | 148 688.00 | |||
166 Suppliers and related accounts | 11 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 916.00 | |||
172 Other debts | 147 762.00 | |||
176 Total debts | 307 666.00 | |||
180 Liabilities Total | 419 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 331 940.00 | |||
195 Of which payables due in more than one year | 124 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 375.00 | 159 375.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 159 376.00 | 159 376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 744.00 | 6 744.00 | ||
242 Other external expenses | 23 780.00 | 23 780.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 63 534.00 | 63 534.00 | ||
264 Total operating expenses | 94 170.00 | 94 170.00 | ||
270 Operating profit | 65 206.00 | 65 206.00 | ||
290 Exceptional income | 331 940.00 | 331 940.00 | ||
294 Financial expenses | 2 049.00 | 2 049.00 | ||
300 Exceptional expenses | 52 283.00 | 52 283.00 | ||
310 Profit or loss | 10 873.00 | 10 873.00 | ||
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