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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ETIQUETTE MEANS INFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | ETIQUETTE MEANS INFORMATION |
| Siren | 751045337 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50348 |
| Management number | 2012B20275 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 1 390.00 | 1 390.00 | 1 390.00 | |
028 Tangible Assets | 1 483.00 | 1 377.00 | 106.00 | 1 483.00 |
040 Financial Assets | 12 068.00 | 12 068.00 | 12 068.00 | |
044 Total Fixed Assets | 194 941.00 | 2 767.00 | 192 174.00 | 194 941.00 |
060 Merchandise inventory | 12 985.00 | 12 985.00 | 12 985.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 10 377.00 | 10 377.00 | 10 377.00 | |
096 Total Current Assets + Prepaid Expenses | 23 801.00 | 23 801.00 | 23 801.00 | |
110 Total Assets | 218 743.00 | 2 767.00 | 215 975.00 | 218 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 755.00 | |||
136 Profit for the Year | 30 711.00 | |||
142 Total Equity - Total I | 107 565.00 | |||
156 Loans and similar debts | 56 893.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 860.00 | |||
172 Other debts | 48 286.00 | |||
176 Total debts | 108 410.00 | |||
180 Liabilities Total | 215 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 738.00 | 189 117.00 | 192 738.00 | |
218 Production of services sold - France | 538.00 | 538.00 | ||
230 Other income | 7.00 | 1 902.00 | 7.00 | |
232 Total operating income excluding VAT | 193 283.00 | 191 019.00 | 193 283.00 | |
234 Purchases of goods (including customs duties) | 99 271.00 | 101 403.00 | 99 271.00 | |
236 Inventory change (goods) | 7 398.00 | 10 975.00 | 7 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 117.00 | 1 117.00 | ||
242 Other external expenses | 45 320.00 | 48 153.00 | 45 320.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 777.00 | 858.00 | 777.00 | |
250 Staff compensation | 5 322.00 | |||
252 Social security contributions | 1 264.00 | 2 791.00 | 1 264.00 | |
254 Depreciation and amortization | 267.00 | 267.00 | 267.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 155 418.00 | 169 776.00 | 155 418.00 | |
270 Operating profit | 37 864.00 | 21 243.00 | 37 864.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 781.00 | 781.00 | ||
294 Financial expenses | 2 100.00 | 2 563.00 | 2 100.00 | |
300 Exceptional expenses | 414.00 | 13.00 | 414.00 | |
306 Income tax's | 5 420.00 | 2 756.00 | 5 420.00 | |
310 Profit or loss | 30 711.00 | 15 913.00 | 30 711.00 | |
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