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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : ETANCHETOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| 2021-10-26 | Public | 2020-09-30 | Simplified |
| 2020-09-03 | Public | 2019-09-30 | Simplified |
| 2019-02-18 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2018-02-28 | Public | 2016-09-30 | Simplified |
| Name | ETANCHETOIT |
| Siren | 517866307 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/001825 |
| Management number | 2009B01748 |
| Activity code | 4399A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 765.00 | 765.00 | 765.00 | |
068 Receivables – Trade and related accounts | 7 686.00 | 7 686.00 | 7 686.00 | |
072 Receivables – Other | 8 027.00 | 8 027.00 | 8 027.00 | |
084 Cash | 10 669.00 | 10 669.00 | 10 669.00 | |
096 Total Current Assets + Prepaid Expenses | 26 382.00 | 26 382.00 | 26 382.00 | |
110 Total Assets | 27 147.00 | 765.00 | 26 382.00 | 27 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31.00 | |||
136 Profit for the Year | 13 523.00 | |||
142 Total Equity - Total I | 14 653.00 | |||
166 Suppliers and related accounts | 2 885.00 | |||
172 Other debts | 8 843.00 | |||
176 Total debts | 11 729.00 | |||
180 Liabilities Total | 26 382.00 | |||
199 Of which current accounts of debit partners | 5 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 856.00 | 128 255.00 | 137 856.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 137 858.00 | 128 256.00 | 137 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 114.00 | 24 870.00 | 20 114.00 | |
242 Other external expenses | 43 476.00 | 51 379.00 | 43 476.00 | |
243 (including business tax) | 1 262.00 | 1 262.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 663.00 | 1 262.00 | |
250 Staff compensation | 39 081.00 | 31 202.00 | 39 081.00 | |
252 Social security contributions | 17 926.00 | 5 571.00 | 17 926.00 | |
254 Depreciation and amortization | 51.00 | |||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 121 864.00 | 114 736.00 | 121 864.00 | |
270 Operating profit | 15 994.00 | 13 520.00 | 15 994.00 | |
280 Financial income | 7.00 | |||
300 Exceptional expenses | 263.00 | 271.00 | 263.00 | |
306 Income tax's | 2 208.00 | 1 890.00 | 2 208.00 | |
310 Profit or loss | 13 523.00 | 11 366.00 | 13 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 765.00 | 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 698.00 | 11 698.00 | ||
378 Amount of deductible VAT on goods and services | 7 308.00 | 7 308.00 | ||
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