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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ETRUSCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-03-17 | Public | 2020-12-31 | Complete |
| 2020-04-02 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | ETRUSCA |
| Siren | 809072473 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14636 |
| Management number | 2015B00408 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 868.00 | 2 451.00 | 417.00 | 2 868.00 |
BJ TOTAL (I) | 2 868.00 | 2 451.00 | 417.00 | 2 868.00 |
BX Customers and related accounts | 19 018.00 | 19 018.00 | 19 018.00 | |
BZ Other receivables | 20 590.00 | 20 590.00 | 20 590.00 | |
CF Cash and cash equivalents | 169 882.00 | 169 882.00 | 169 882.00 | |
CJ TOTAL (II) | 209 491.00 | 209 491.00 | 209 491.00 | |
CO Grand total (0 to V) | 212 359.00 | 2 451.00 | 209 908.00 | 212 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 48 921.00 | 48 744.00 | 48 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 738.00 | 145 177.00 | 144 738.00 | |
DL TOTAL (I) | 201 909.00 | 202 171.00 | 201 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 765.00 | 13 109.00 | 1 765.00 | |
DX Trade payables and related accounts | 4 080.00 | 3 960.00 | 4 080.00 | |
DY Tax and social security liabilities | 16 446.00 | |||
EA Other liabilities | 2 153.00 | 2 153.00 | ||
EC TOTAL (IV) | 7 998.00 | 33 515.00 | 7 998.00 | |
EE Grand total (I to V) | 209 908.00 | 235 686.00 | 209 908.00 | |
EG Accrued income and payables due within one year | 7 998.00 | 33 515.00 | 7 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 299 167.00 | 299 167.00 | ||
FJ Net sales | 299 167.00 | 299 167.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 10 912.00 | |||
FR Total operating income (I) | 310 079.00 | |||
FW Other purchases and external expenses | 114 459.00 | |||
FX Taxes, duties, and similar payments | 522.00 | |||
GA Operating Expenses - Depreciation and Amortization | 956.00 | |||
GF Total Operating Expenses (II) | 115 937.00 | |||
GG - OPERATING RESULT (I - II) | 194 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 194 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 49 404.00 | 59 154.00 | 49 404.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 310 079.00 | 319 783.00 | 310 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 165 341.00 | 174 606.00 | 165 341.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 144 738.00 | 145 177.00 | 144 738.00 | |
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