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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : ETANCHEITE MARNAISE 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | ETANCHEITE MARNAISE 51 |
| Siren | 837647858 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4695 |
| Management number | 2018B00364 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 Champigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 265.00 | 265.00 | 265.00 | |
028 Tangible Assets | 12 580.00 | 1 744.00 | 10 836.00 | 12 580.00 |
044 Total Fixed Assets | 12 845.00 | 2 009.00 | 10 836.00 | 12 845.00 |
068 Receivables – Trade and related accounts | 20 579.00 | 5 000.00 | 15 579.00 | 20 579.00 |
072 Receivables – Other | 10 998.00 | 10 998.00 | 10 998.00 | |
084 Cash | 7 297.00 | 7 297.00 | 7 297.00 | |
096 Total Current Assets + Prepaid Expenses | 38 874.00 | 5 000.00 | 33 874.00 | 38 874.00 |
110 Total Assets | 51 719.00 | 7 009.00 | 44 710.00 | 51 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 548.00 | |||
136 Profit for the Year | 19 479.00 | |||
142 Total Equity - Total I | 38 027.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 6 183.00 | |||
176 Total debts | 6 684.00 | |||
180 Liabilities Total | 44 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 844.00 | 257 844.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 257 960.00 | 257 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 629.00 | 5 629.00 | ||
242 Other external expenses | 193 003.00 | 193 003.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 21 933.00 | 21 933.00 | ||
252 Social security contributions | 7 576.00 | 7 576.00 | ||
254 Depreciation and amortization | 1 255.00 | 1 255.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 234 952.00 | 234 952.00 | ||
270 Operating profit | 23 008.00 | 23 008.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 3 437.00 | 3 437.00 | ||
310 Profit or loss | 19 479.00 | 19 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 820.00 | 6 820.00 | ||
490 Total Fixed Assets (Gross Value) | 6 025.00 | 6 025.00 | ||
492 Total Fixed Assets (Increases) | 6 820.00 | 6 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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