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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : SARL ETHYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | SARL ETHYAN |
| Siren | 528043904 |
| Closing | 2018-06-30 |
| Registry code | 3303 |
| Registration number | 4225 |
| Management number | 2010B00515 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 666.00 | 79 187.00 | 24 479.00 | 103 666.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 103 681.00 | 79 187.00 | 24 494.00 | 103 681.00 |
068 Receivables – Trade and related accounts | 3 639.00 | 3 639.00 | 3 639.00 | |
072 Receivables – Other | 37 528.00 | 37 528.00 | 37 528.00 | |
084 Cash | 14 600.00 | 14 600.00 | 14 600.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 56 505.00 | 56 505.00 | 56 505.00 | |
110 Total Assets | 160 186.00 | 79 187.00 | 80 999.00 | 160 186.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 864.00 | |||
132 Other Reserves | 26 692.00 | |||
134 Retained Earnings | 8 240.00 | |||
136 Profit for the Year | 2 261.00 | |||
142 Total Equity - Total I | 69 057.00 | |||
166 Suppliers and related accounts | 5 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 791.00 | |||
172 Other debts | 6 398.00 | |||
176 Total debts | 11 942.00 | |||
180 Liabilities Total | 80 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 125.00 | 88 125.00 | ||
232 Total operating income excluding VAT | 88 125.00 | 88 125.00 | ||
242 Other external expenses | 44 273.00 | 44 273.00 | ||
244 Taxes, duties and similar payments | 2 511.00 | 2 511.00 | ||
250 Staff compensation | 22 132.00 | 22 132.00 | ||
252 Social security contributions | 5 351.00 | 5 351.00 | ||
254 Depreciation and amortization | 10 011.00 | 10 011.00 | ||
262 Other expenses | 1 927.00 | 1 927.00 | ||
264 Total operating expenses | 86 206.00 | 86 206.00 | ||
270 Operating profit | 1 919.00 | 1 919.00 | ||
290 Exceptional income | 1 030.00 | 1 030.00 | ||
300 Exceptional expenses | 230.00 | 230.00 | ||
306 Income tax's | 459.00 | 459.00 | ||
310 Profit or loss | 2 261.00 | 2 261.00 | ||
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