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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : L ETENDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-05-31 | Simplified |
| 2022-01-27 | Public | 2021-05-31 | Simplified |
| 2021-07-28 | Public | 2020-05-31 | Simplified |
| 2020-01-22 | Public | 2019-05-31 | Simplified |
| 2019-01-10 | Public | 2018-05-31 | Simplified |
| 2018-01-12 | Public | 2017-05-31 | Simplified |
| Name | L ETENDARD |
| Siren | 335051199 |
| Closing | 2018-05-31 |
| Registry code | 3801 |
| Registration number | B2019/000226 |
| Management number | 1986B00164 |
| Activity code | 6820A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 VAUJANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 764 622.00 | 659 462.00 | 105 160.00 | 764 622.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 774 622.00 | 659 462.00 | 115 160.00 | 774 622.00 |
064 Advances and down payments on orders | 2 049.00 | 2 049.00 | 2 049.00 | |
068 Receivables – Trade and related accounts | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 326 732.00 | 326 732.00 | 326 732.00 | |
084 Cash | 130 122.00 | 130 122.00 | 130 122.00 | |
092 Prepaid expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
096 Total Current Assets + Prepaid Expenses | 461 318.00 | 461 318.00 | 461 318.00 | |
110 Total Assets | 1 235 940.00 | 659 462.00 | 576 478.00 | 1 235 940.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 460 861.00 | |||
136 Profit for the Year | 22 749.00 | |||
142 Total Equity - Total I | 516 611.00 | |||
164 Advances and down payments received on current orders | 1 795.00 | |||
166 Suppliers and related accounts | 6 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 51 561.00 | |||
176 Total debts | 59 867.00 | |||
180 Liabilities Total | 576 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 716.00 | 210 716.00 | ||
232 Total operating income excluding VAT | 210 716.00 | 210 716.00 | ||
242 Other external expenses | 27 914.00 | 27 914.00 | ||
243 (including business tax) | 3 006.00 | 3 006.00 | ||
244 Taxes, duties and similar payments | 16 598.00 | 16 598.00 | ||
250 Staff compensation | 82 979.00 | 82 979.00 | ||
252 Social security contributions | 36 284.00 | 36 284.00 | ||
254 Depreciation and amortization | 18 893.00 | 18 893.00 | ||
262 Other expenses | 1 276.00 | 1 276.00 | ||
264 Total operating expenses | 183 947.00 | 183 947.00 | ||
270 Operating profit | 26 768.00 | 26 768.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 4 009.00 | 4 009.00 | ||
310 Profit or loss | 22 749.00 | 22 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 278.00 | 2 278.00 | ||
490 Total Fixed Assets (Gross Value) | 772 344.00 | 772 344.00 | ||
492 Total Fixed Assets (Increases) | 2 278.00 | 2 278.00 | ||
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