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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | ETIENNE |
| Siren | 523319903 |
| Closing | 2019-06-30 |
| Registry code | 3201 |
| Registration number | 74 |
| Management number | 2010B00259 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32380 SAINT CREAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 977.00 | 89 291.00 | 9 686.00 | 98 977.00 |
044 Total Fixed Assets | 98 977.00 | 89 291.00 | 9 686.00 | 98 977.00 |
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 10 690.00 | 10 690.00 | 10 690.00 | |
096 Total Current Assets + Prepaid Expenses | 38 210.00 | 38 210.00 | 38 210.00 | |
110 Total Assets | 137 188.00 | 89 291.00 | 47 896.00 | 137 188.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 37 843.00 | |||
142 Total Equity - Total I | 40 043.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 735.00 | |||
172 Other debts | 7 782.00 | |||
176 Total debts | 7 853.00 | |||
180 Liabilities Total | 47 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 603.00 | 38 603.00 | ||
226 Operating subsidies received | 372.00 | 372.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 978.00 | 38 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 125.00 | 2 125.00 | ||
242 Other external expenses | 4 666.00 | 4 666.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 19 447.00 | 19 447.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 455.00 | 34 455.00 | ||
270 Operating profit | 4 522.00 | 4 522.00 | ||
280 Financial income | 1 039.00 | 1 039.00 | ||
290 Exceptional income | 50 273.00 | 50 273.00 | ||
300 Exceptional expenses | 17 992.00 | 17 992.00 | ||
310 Profit or loss | 37 843.00 | 37 843.00 | ||
316 Non-deductible compensation and personal benefits | 8 000.00 | 8 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 077.00 | 143 077.00 | ||
494 Total Fixed Assets (Decreases) | 44 100.00 | 44 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 753.00 | 15 753.00 | ||
378 Amount of deductible VAT on goods and services | 1 011.00 | 1 011.00 | ||
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