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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : E.T.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | E.T.M. |
| Siren | 412919193 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 423 |
| Management number | 1997B00456 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 027.00 | 21 414.00 | 3 613.00 | 25 027.00 |
044 Total Fixed Assets | 25 027.00 | 21 414.00 | 3 613.00 | 25 027.00 |
050 Raw materials, supplies, in progress | 1 398.00 | 1 398.00 | 1 398.00 | |
072 Receivables – Other | 37 356.00 | 37 356.00 | 37 356.00 | |
084 Cash | 2 825.00 | 2 825.00 | 2 825.00 | |
096 Total Current Assets + Prepaid Expenses | 41 579.00 | 41 579.00 | 41 579.00 | |
110 Total Assets | 66 606.00 | 21 414.00 | 45 192.00 | 66 606.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 771.00 | |||
134 Retained Earnings | 19 691.00 | |||
136 Profit for the Year | 3 441.00 | |||
142 Total Equity - Total I | 31 525.00 | |||
166 Suppliers and related accounts | 2 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605.00 | |||
172 Other debts | 11 086.00 | |||
176 Total debts | 13 667.00 | |||
180 Liabilities Total | 45 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 532.00 | 107 532.00 | ||
226 Operating subsidies received | 1 472.00 | 1 472.00 | ||
232 Total operating income excluding VAT | 109 004.00 | 109 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 553.00 | 36 553.00 | ||
240 Inventory changes (raw materials and supplies) | 114.00 | 114.00 | ||
242 Other external expenses | 28 651.00 | 28 651.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 36 180.00 | 36 180.00 | ||
252 Social security contributions | 4 632.00 | 4 632.00 | ||
254 Depreciation and amortization | 1 255.00 | 1 255.00 | ||
264 Total operating expenses | 107 961.00 | 107 961.00 | ||
270 Operating profit | 1 043.00 | 1 043.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 2 533.00 | 2 533.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 3 441.00 | 3 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 027.00 | 25 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 113.00 | 8 113.00 | ||
378 Amount of deductible VAT on goods and services | 4 826.00 | 4 826.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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