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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : ETAMINE ENCADREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-03-31 | Simplified |
| 2019-02-21 | Public | 2018-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | ETAMINE ENCADREMENT |
| Siren | 791800717 |
| Closing | 2018-03-31 |
| Registry code | 1001 |
| Registration number | 297 |
| Management number | 2013B00134 |
| Activity code | 1629Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 678.00 | 4 349.00 | 6 329.00 | 10 678.00 |
044 Total Fixed Assets | 10 678.00 | 4 349.00 | 6 329.00 | 10 678.00 |
050 Raw materials, supplies, in progress | 1 940.00 | 1 940.00 | 1 940.00 | |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 2 525.00 | 2 525.00 | 2 525.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 480.00 | 6 480.00 | 6 480.00 | |
110 Total Assets | 17 158.00 | 4 349.00 | 12 809.00 | 17 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 708.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 3 385.00 | |||
156 Loans and similar debts | 4 166.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 336.00 | |||
172 Other debts | 1 670.00 | |||
176 Total debts | 9 424.00 | |||
180 Liabilities Total | 12 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 733.00 | 68 223.00 | 63 733.00 | |
230 Other income | 3 499.00 | |||
232 Total operating income excluding VAT | 63 733.00 | 71 722.00 | 63 733.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 704.00 | 31 203.00 | 25 704.00 | |
240 Inventory changes (raw materials and supplies) | -730.00 | 790.00 | -730.00 | |
242 Other external expenses | 22 039.00 | 22 615.00 | 22 039.00 | |
244 Taxes, duties and similar payments | 385.00 | 1 116.00 | 385.00 | |
250 Staff compensation | 13 814.00 | 7 924.00 | 13 814.00 | |
252 Social security contributions | 4 821.00 | |||
254 Depreciation and amortization | 1 729.00 | 1 287.00 | 1 729.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 62 941.00 | 69 758.00 | 62 941.00 | |
270 Operating profit | 791.00 | 1 964.00 | 791.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 60.00 | |||
294 Financial expenses | 109.00 | 111.00 | 109.00 | |
300 Exceptional expenses | 88.00 | 150.00 | 88.00 | |
306 Income tax's | 118.00 | 191.00 | 118.00 | |
310 Profit or loss | 477.00 | 1 572.00 | 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 678.00 | 10 678.00 | ||
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