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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : ETOILES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ETOILES SERVICES |
| Siren | 439121997 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023877 |
| Management number | 2001B02824 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 7 226.00 | 7 226.00 | 7 226.00 | |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 10 131.00 | 7 226.00 | 2 904.00 | 10 131.00 |
060 Merchandise inventory | 29 801.00 | 29 801.00 | 29 801.00 | |
068 Receivables – Trade and related accounts | 1 333.00 | 1 333.00 | 1 333.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 32 052.00 | 32 052.00 | 32 052.00 | |
110 Total Assets | 42 182.00 | 7 226.00 | 34 956.00 | 42 182.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 189.00 | |||
136 Profit for the Year | 416.00 | |||
142 Total Equity - Total I | 9 405.00 | |||
156 Loans and similar debts | 3 522.00 | |||
166 Suppliers and related accounts | 4 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 863.00 | |||
172 Other debts | 17 743.00 | |||
176 Total debts | 25 552.00 | |||
180 Liabilities Total | 34 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 827.00 | 52 827.00 | ||
218 Production of services sold - France | 3 996.00 | 3 996.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 56 826.00 | 56 826.00 | ||
234 Purchases of goods (including customs duties) | 27 491.00 | 27 491.00 | ||
236 Inventory change (goods) | -2 823.00 | -2 823.00 | ||
242 Other external expenses | 16 372.00 | 16 372.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 14 249.00 | 14 249.00 | ||
252 Social security contributions | 367.00 | 367.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 56 163.00 | 56 163.00 | ||
270 Operating profit | 663.00 | 663.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 416.00 | 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 131.00 | 10 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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