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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | ETOILE |
| Siren | 524288644 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 7854 |
| Management number | 2010B00878 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 ELBEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 172.00 | 4 494.00 | 3 677.00 | 8 172.00 |
040 Financial Assets | 16 285.00 | 16 285.00 | 16 285.00 | |
044 Total Fixed Assets | 44 456.00 | 4 494.00 | 39 962.00 | 44 456.00 |
060 Merchandise inventory | 5 747.00 | 5 747.00 | 5 747.00 | |
072 Receivables – Other | 6 243.00 | 6 243.00 | 6 243.00 | |
084 Cash | 8 058.00 | 8 058.00 | 8 058.00 | |
096 Total Current Assets + Prepaid Expenses | 20 048.00 | 20 048.00 | 20 048.00 | |
110 Total Assets | 64 505.00 | 4 494.00 | 60 010.00 | 64 505.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -50 474.00 | |||
136 Profit for the Year | -15 158.00 | |||
142 Total Equity - Total I | -57 631.00 | |||
166 Suppliers and related accounts | 4 271.00 | |||
172 Other debts | 113 371.00 | |||
176 Total debts | 117 642.00 | |||
180 Liabilities Total | 60 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 530.00 | 141 530.00 | ||
232 Total operating income excluding VAT | 141 530.00 | 141 530.00 | ||
234 Purchases of goods (including customs duties) | 51 371.00 | 51 371.00 | ||
236 Inventory change (goods) | 813.00 | 813.00 | ||
242 Other external expenses | 36 320.00 | 36 320.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 1 547.00 | ||
250 Staff compensation | 47 089.00 | 47 089.00 | ||
252 Social security contributions | 15 013.00 | 15 013.00 | ||
254 Depreciation and amortization | 817.00 | 817.00 | ||
264 Total operating expenses | 152 970.00 | 152 970.00 | ||
270 Operating profit | -11 441.00 | -11 441.00 | ||
300 Exceptional expenses | 3 717.00 | 3 717.00 | ||
310 Profit or loss | -15 158.00 | -15 158.00 | ||
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