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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : L'ETIC ETUDES TECHNIQUES POUR L'INDUSTRIE ET LE COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | L'ETIC ETUDES TECHNIQUES POUR L'INDUSTRIE ET LE COMMERCE |
| Siren | 383281854 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/001718 |
| Management number | 1991B80212 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38890 VIGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 818.00 | 2 818.00 | 2 818.00 | |
028 Tangible Assets | 14 869.00 | 14 810.00 | 59.00 | 14 869.00 |
040 Financial Assets | 619.00 | 619.00 | 619.00 | |
044 Total Fixed Assets | 18 307.00 | 17 629.00 | 678.00 | 18 307.00 |
050 Raw materials, supplies, in progress | 2 492.00 | 2 492.00 | 2 492.00 | |
068 Receivables – Trade and related accounts | 20 580.00 | 20 580.00 | 20 580.00 | |
072 Receivables – Other | 6 279.00 | 6 279.00 | 6 279.00 | |
084 Cash | 14 911.00 | 14 911.00 | 14 911.00 | |
092 Prepaid expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 45 489.00 | 45 489.00 | 45 489.00 | |
110 Total Assets | 63 797.00 | 17 629.00 | 46 167.00 | 63 797.00 |
120 Share or Individual Capital | 4 588.00 | |||
126 Legal Reserve | 4 309.00 | |||
132 Other Reserves | 14 400.00 | |||
134 Retained Earnings | -978.00 | |||
136 Profit for the Year | 1 338.00 | |||
142 Total Equity - Total I | 23 657.00 | |||
166 Suppliers and related accounts | 4 273.00 | |||
172 Other debts | 18 237.00 | |||
176 Total debts | 22 510.00 | |||
180 Liabilities Total | 46 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 136.00 | 79 136.00 | ||
218 Production of services sold - France | 79 136.00 | 73 690.00 | 79 136.00 | |
222 Inventory production | -838.00 | 230.00 | -838.00 | |
230 Other income | 777.00 | 4 839.00 | 777.00 | |
232 Total operating income excluding VAT | 79 075.00 | 78 759.00 | 79 075.00 | |
242 Other external expenses | 18 537.00 | 24 488.00 | 18 537.00 | |
244 Taxes, duties and similar payments | 676.00 | 937.00 | 676.00 | |
250 Staff compensation | 44 073.00 | 41 778.00 | 44 073.00 | |
252 Social security contributions | 14 195.00 | 17 358.00 | 14 195.00 | |
254 Depreciation and amortization | 177.00 | 177.00 | 177.00 | |
264 Total operating expenses | 77 661.00 | 84 740.00 | 77 661.00 | |
270 Operating profit | 1 413.00 | -5 981.00 | 1 413.00 | |
290 Exceptional income | 44.00 | 5 597.00 | 44.00 | |
294 Financial expenses | 86.00 | 104.00 | 86.00 | |
300 Exceptional expenses | 32.00 | 490.00 | 32.00 | |
310 Profit or loss | 1 338.00 | -978.00 | 1 338.00 | |
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