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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ETINCELLE ou ETINCE!!E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ETINCELLE ou ETINCE!!E |
| Siren | 529573545 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007365 |
| Management number | 2011B00075 |
| Activity code | 2511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| 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 | 15 826.00 | 4 716.00 | 11 110.00 | 15 826.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 16 275.00 | 4 716.00 | 11 559.00 | 16 275.00 |
050 Raw materials, supplies, in progress | 1 488.00 | 1 488.00 | 1 488.00 | |
068 Receivables – Trade and related accounts | 17 059.00 | 17 059.00 | 17 059.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 33 452.00 | 33 452.00 | 33 452.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 53 114.00 | 53 114.00 | 53 114.00 | |
110 Total Assets | 69 389.00 | 4 716.00 | 64 672.00 | 69 389.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 821.00 | |||
136 Profit for the Year | 11 673.00 | |||
142 Total Equity - Total I | 20 494.00 | |||
156 Loans and similar debts | 12 450.00 | |||
164 Advances and down payments received on current orders | 2 438.00 | |||
166 Suppliers and related accounts | 3 998.00 | |||
172 Other debts | 25 293.00 | |||
176 Total debts | 44 179.00 | |||
180 Liabilities Total | 64 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 699.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 353.00 | |||
195 Of which payables due in more than one year | 4 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 83 364.00 | 83 364.00 | ||
218 Production of services sold - France | 83 364.00 | 55 624.00 | 83 364.00 | |
230 Other income | 1 910.00 | 1 004.00 | 1 910.00 | |
232 Total operating income excluding VAT | 85 274.00 | 56 627.00 | 85 274.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 850.00 | 10 294.00 | 12 850.00 | |
240 Inventory changes (raw materials and supplies) | 455.00 | -510.00 | 455.00 | |
242 Other external expenses | 24 884.00 | 29 265.00 | 24 884.00 | |
244 Taxes, duties and similar payments | 2 572.00 | 2 429.00 | 2 572.00 | |
250 Staff compensation | 24 795.00 | 10 620.00 | 24 795.00 | |
252 Social security contributions | 5 544.00 | 3 110.00 | 5 544.00 | |
254 Depreciation and amortization | 3 307.00 | 671.00 | 3 307.00 | |
262 Other expenses | 3.00 | 1 198.00 | 3.00 | |
264 Total operating expenses | 74 410.00 | 57 077.00 | 74 410.00 | |
270 Operating profit | 10 864.00 | -449.00 | 10 864.00 | |
290 Exceptional income | 22 353.00 | 22 353.00 | ||
294 Financial expenses | 111.00 | 22.00 | 111.00 | |
300 Exceptional expenses | 21 338.00 | 21 338.00 | ||
306 Income tax's | 95.00 | -528.00 | 95.00 | |
310 Profit or loss | 11 673.00 | 57.00 | 11 673.00 | |
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