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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : ETICZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | ETICZEN |
| Siren | 519853287 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003594 |
| Management number | 2010B00108 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 CHUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 882.00 | 1 223.00 | 659.00 | 1 882.00 |
028 Tangible Assets | 48 643.00 | 11 407.00 | 37 236.00 | 48 643.00 |
044 Total Fixed Assets | 50 525.00 | 12 630.00 | 37 895.00 | 50 525.00 |
068 Receivables – Trade and related accounts | 56 120.00 | 56 120.00 | 56 120.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 40 551.00 | 40 551.00 | 40 551.00 | |
092 Prepaid expenses | 3 575.00 | 3 575.00 | 3 575.00 | |
096 Total Current Assets + Prepaid Expenses | 101 067.00 | 101 067.00 | 101 067.00 | |
110 Total Assets | 151 592.00 | 12 630.00 | 138 962.00 | 151 592.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 56 041.00 | |||
136 Profit for the Year | 12 629.00 | |||
142 Total Equity - Total I | 73 070.00 | |||
156 Loans and similar debts | 23 652.00 | |||
166 Suppliers and related accounts | 11 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 786.00 | |||
172 Other debts | 31 195.00 | |||
176 Total debts | 65 892.00 | |||
180 Liabilities Total | 138 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 000.00 | |||
195 Of which payables due in more than one year | 16 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 374.00 | 5 374.00 | ||
210 Sales of goods - France | 376 617.00 | 299 451.00 | 376 617.00 | |
218 Production of services sold - France | 4 952.00 | |||
230 Other income | 1 187.00 | 5.00 | 1 187.00 | |
232 Total operating income excluding VAT | 377 804.00 | 304 408.00 | 377 804.00 | |
234 Purchases of goods (including customs duties) | 245 525.00 | 194 973.00 | 245 525.00 | |
242 Other external expenses | 34 263.00 | 30 215.00 | 34 263.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 5 918.00 | 3 604.00 | 5 918.00 | |
250 Staff compensation | 42 153.00 | 31 500.00 | 42 153.00 | |
252 Social security contributions | 20 794.00 | 16 168.00 | 20 794.00 | |
254 Depreciation and amortization | 14 129.00 | 9 201.00 | 14 129.00 | |
262 Other expenses | 30.00 | 8.00 | 30.00 | |
264 Total operating expenses | 362 812.00 | 285 668.00 | 362 812.00 | |
270 Operating profit | 14 992.00 | 18 740.00 | 14 992.00 | |
280 Financial income | 98.00 | 98.00 | ||
290 Exceptional income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 491.00 | 438.00 | 491.00 | |
300 Exceptional expenses | 19 830.00 | 150.00 | 19 830.00 | |
306 Income tax's | 3 140.00 | 3 404.00 | 3 140.00 | |
310 Profit or loss | 12 629.00 | 14 748.00 | 12 629.00 | |
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