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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : ETIQUETTE MEANS INFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | ETIQUETTE MEANS INFORMATION |
| Siren | 751045337 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107188 |
| Management number | 2012B20275 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 1 390.00 | 1 390.00 | 1 390.00 | |
028 Tangible Assets | 2 483.00 | 1 584.00 | 899.00 | 2 483.00 |
040 Financial Assets | 12 384.00 | 12 384.00 | 12 384.00 | |
044 Total Fixed Assets | 196 258.00 | 2 974.00 | 193 283.00 | 196 258.00 |
060 Merchandise inventory | 5 852.00 | 5 852.00 | 5 852.00 | |
072 Receivables – Other | 2 112.00 | 2 112.00 | 2 112.00 | |
084 Cash | 10 321.00 | 10 321.00 | 10 321.00 | |
096 Total Current Assets + Prepaid Expenses | 18 285.00 | 18 285.00 | 18 285.00 | |
110 Total Assets | 214 542.00 | 2 974.00 | 211 568.00 | 214 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 106 465.00 | |||
136 Profit for the Year | 27 755.00 | |||
142 Total Equity - Total I | 135 321.00 | |||
156 Loans and similar debts | 26 976.00 | |||
166 Suppliers and related accounts | 3 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 464.00 | |||
172 Other debts | 45 840.00 | |||
176 Total debts | 76 247.00 | |||
180 Liabilities Total | 211 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 292.00 | 192 738.00 | 198 292.00 | |
218 Production of services sold - France | 2 637.00 | 538.00 | 2 637.00 | |
230 Other income | 8.00 | 7.00 | 8.00 | |
232 Total operating income excluding VAT | 200 937.00 | 193 283.00 | 200 937.00 | |
234 Purchases of goods (including customs duties) | 101 974.00 | 99 271.00 | 101 974.00 | |
236 Inventory change (goods) | 7 133.00 | 7 398.00 | 7 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 994.00 | 1 117.00 | 994.00 | |
242 Other external expenses | 54 117.00 | 45 320.00 | 54 117.00 | |
244 Taxes, duties and similar payments | 782.00 | 777.00 | 782.00 | |
252 Social security contributions | 1 319.00 | 1 264.00 | 1 319.00 | |
254 Depreciation and amortization | 207.00 | 267.00 | 207.00 | |
262 Other expenses | 110.00 | 5.00 | 110.00 | |
264 Total operating expenses | 166 635.00 | 155 418.00 | 166 635.00 | |
270 Operating profit | 34 302.00 | 37 864.00 | 34 302.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 781.00 | |||
294 Financial expenses | 1 092.00 | 2 100.00 | 1 092.00 | |
300 Exceptional expenses | 560.00 | 414.00 | 560.00 | |
306 Income tax's | 4 898.00 | 5 420.00 | 4 898.00 | |
310 Profit or loss | 27 755.00 | 30 711.00 | 27 755.00 | |
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