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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ETP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| Name | ETP |
| Siren | 819280371 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16063 |
| Management number | 2016B01260 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 ROQUEFORT LA BEDOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 083.00 | 2 779.00 | 16 303.00 | 19 083.00 |
044 Total Fixed Assets | 19 083.00 | 2 779.00 | 16 303.00 | 19 083.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 494.00 | 2 494.00 | 2 494.00 | |
096 Total Current Assets + Prepaid Expenses | 2 676.00 | 2 676.00 | 2 676.00 | |
110 Total Assets | 21 758.00 | 2 779.00 | 18 979.00 | 21 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 186.00 | |||
142 Total Equity - Total I | 1 186.00 | |||
156 Loans and similar debts | 7 900.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 858.00 | |||
172 Other debts | 9 102.00 | |||
176 Total debts | 17 793.00 | |||
180 Liabilities Total | 18 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 368.00 | 36 368.00 | ||
232 Total operating income excluding VAT | 36 368.00 | 36 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 532.00 | 5 532.00 | ||
242 Other external expenses | 22 325.00 | 22 325.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 4 678.00 | 4 678.00 | ||
252 Social security contributions | 202.00 | 202.00 | ||
254 Depreciation and amortization | 2 779.00 | 2 779.00 | ||
264 Total operating expenses | 36 149.00 | 36 149.00 | ||
270 Operating profit | 219.00 | 219.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 186.00 | 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 783.00 | 7 783.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 750.00 | 10 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 19 083.00 | 19 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 260.00 | 6 260.00 | ||
378 Amount of deductible VAT on goods and services | 1 711.00 | 1 711.00 | ||
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