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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | ETOILE |
| Siren | 524288644 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7456 |
| Management number | 2010B00878 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 ELBEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 172.00 | 5 312.00 | 2 860.00 | 8 172.00 |
040 Financial Assets | 16 607.00 | 16 607.00 | 16 607.00 | |
044 Total Fixed Assets | 44 779.00 | 5 312.00 | 39 467.00 | 44 779.00 |
060 Merchandise inventory | 8 252.00 | 8 252.00 | 8 252.00 | |
072 Receivables – Other | 7 205.00 | 7 205.00 | 7 205.00 | |
084 Cash | 8 426.00 | 8 426.00 | 8 426.00 | |
096 Total Current Assets + Prepaid Expenses | 23 883.00 | 23 883.00 | 23 883.00 | |
110 Total Assets | 68 662.00 | 5 312.00 | 63 350.00 | 68 662.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -65 631.00 | |||
136 Profit for the Year | 11 503.00 | |||
142 Total Equity - Total I | -46 129.00 | |||
166 Suppliers and related accounts | 10 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 086.00 | |||
172 Other debts | 99 313.00 | |||
176 Total debts | 109 479.00 | |||
180 Liabilities Total | 63 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 275.00 | 135 275.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 135 305.00 | 135 305.00 | ||
234 Purchases of goods (including customs duties) | 70 802.00 | 70 802.00 | ||
236 Inventory change (goods) | -2 505.00 | -2 505.00 | ||
242 Other external expenses | 40 305.00 | 40 305.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 11 798.00 | 11 798.00 | ||
252 Social security contributions | 2 351.00 | 2 351.00 | ||
254 Depreciation and amortization | 817.00 | 817.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 123 705.00 | 123 705.00 | ||
270 Operating profit | 11 600.00 | 11 600.00 | ||
290 Exceptional income | 2 413.00 | 2 413.00 | ||
294 Financial expenses | 2 510.00 | 2 510.00 | ||
310 Profit or loss | 11 503.00 | 11 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 323.00 | 323.00 | ||
490 Total Fixed Assets (Gross Value) | 44 456.00 | 44 456.00 | ||
492 Total Fixed Assets (Increases) | 323.00 | 323.00 | ||
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