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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ET PUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | ET PUIS |
| Siren | 831760327 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048204 |
| Management number | 2017B06410 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES AU MONT D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 000.00 | 8 550.00 | 21 450.00 | 30 000.00 |
AJ Other Intangible Assets | 425.00 | 425.00 | 425.00 | |
AT Other tangible assets | 670.00 | 22.00 | 648.00 | 670.00 |
BH Other financial assets | 2 040.00 | 2 040.00 | 2 040.00 | |
BJ TOTAL (I) | 33 135.00 | 8 572.00 | 24 563.00 | 33 135.00 |
BX Customers and related accounts | 77 901.00 | 77 901.00 | 77 901.00 | |
BZ Other receivables | 3 295.00 | 3 295.00 | 3 295.00 | |
CF Cash and cash equivalents | 14 916.00 | 14 916.00 | 14 916.00 | |
CH Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
CJ TOTAL (II) | 97 388.00 | 97 388.00 | 97 388.00 | |
CO Grand total (0 to V) | 130 523.00 | 8 572.00 | 121 951.00 | 130 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 790.00 | 1 790.00 | ||
DL TOTAL (I) | 2 790.00 | 2 790.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 467.00 | 98 467.00 | ||
DX Trade payables and related accounts | 4 348.00 | 4 348.00 | ||
DY Tax and social security liabilities | 16 345.00 | 16 345.00 | ||
EC TOTAL (IV) | 119 161.00 | 119 161.00 | ||
EE Grand total (I to V) | 121 951.00 | 121 951.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 160 652.00 | |||
FJ Net sales | 160 652.00 | |||
FR Total operating income (I) | 160 653.00 | |||
FW Other purchases and external expenses | 72 121.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
FY Salaries and Wages | 46 000.00 | |||
FZ Social Security Contributions | 25 689.00 | |||
GB Operating Expenses - Provisions | 8 572.00 | |||
GE Other Expenses | 6 000.00 | |||
GF Total Operating Expenses (II) | 158 546.00 | |||
GG - OPERATING RESULT (I - II) | 2 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 316.00 | 316.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160 653.00 | 160 653.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 863.00 | 158 863.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 790.00 | 1 790.00 | ||
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