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BALANCE SHEET (
2021-02-22)
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 | 2020-06-30 |
| Registry code | 3201 |
| Registration number | 700 |
| Management number | 2010B00259 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32380 Saint-Créac |
| 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 | 95 778.00 | 3 198.00 | 98 977.00 |
044 Total Fixed Assets | 98 977.00 | 95 778.00 | 3 198.00 | 98 977.00 |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 6 063.00 | 6 063.00 | 6 063.00 | |
096 Total Current Assets + Prepaid Expenses | 31 235.00 | 31 235.00 | 31 235.00 | |
110 Total Assets | 130 212.00 | 95 778.00 | 34 434.00 | 130 212.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 8 655.00 | |||
142 Total Equity - Total I | 10 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 578.00 | |||
172 Other debts | 23 578.00 | |||
176 Total debts | 23 578.00 | |||
180 Liabilities Total | 34 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 142.00 | 21 142.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 143.00 | 21 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 791.00 | 3 791.00 | ||
242 Other external expenses | 3 545.00 | 3 545.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 6 487.00 | 6 487.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 043.00 | 14 043.00 | ||
270 Operating profit | 7 099.00 | 7 099.00 | ||
280 Financial income | 1 072.00 | 1 072.00 | ||
290 Exceptional income | 483.00 | 483.00 | ||
310 Profit or loss | 8 655.00 | 8 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 977.00 | 98 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 846.00 | 3 846.00 | ||
378 Amount of deductible VAT on goods and services | 1 068.00 | 1 068.00 | ||
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