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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : FR ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FR ETANCHEITE |
| Siren | 810655407 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3864 |
| Management number | 2015B01067 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 BEAULIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 557.00 | 390.00 | 167.00 | 557.00 |
044 Total Fixed Assets | 557.00 | 390.00 | 167.00 | 557.00 |
068 Receivables – Trade and related accounts | 12 003.00 | 12 003.00 | 12 003.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 12 653.00 | 12 653.00 | 12 653.00 | |
092 Prepaid expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
096 Total Current Assets + Prepaid Expenses | 27 300.00 | 27 300.00 | 27 300.00 | |
110 Total Assets | 27 858.00 | 390.00 | 27 467.00 | 27 858.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 491.00 | |||
136 Profit for the Year | 7 190.00 | |||
142 Total Equity - Total I | 10 981.00 | |||
166 Suppliers and related accounts | 5 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 11 012.00 | |||
176 Total debts | 16 486.00 | |||
180 Liabilities Total | 27 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 135.00 | 76 135.00 | ||
232 Total operating income excluding VAT | 76 135.00 | 76 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 844.00 | 33 844.00 | ||
242 Other external expenses | 22 217.00 | 22 217.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 5 731.00 | 5 731.00 | ||
252 Social security contributions | 4 775.00 | 4 775.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 67 227.00 | 67 227.00 | ||
270 Operating profit | 8 908.00 | 8 908.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 628.00 | 1 628.00 | ||
310 Profit or loss | 7 190.00 | 7 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 557.00 | 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 603.00 | 12 603.00 | ||
378 Amount of deductible VAT on goods and services | 10 297.00 | 10 297.00 | ||
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