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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : ETA FABIEN VANNOOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| Name | ETA FABIEN VANNOOTE |
| Siren | 832434328 |
| Closing | 2020-09-30 |
| Registry code | 2701 |
| Registration number | B2021/000403 |
| Management number | 2017B00275 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 TREIS-SANTS-EN-OUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 656 190.00 | 320 867.00 | 335 323.00 | 656 190.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 656 292.00 | 320 867.00 | 335 425.00 | 656 292.00 |
050 Raw materials, supplies, in progress | 3 583.00 | 3 583.00 | 3 583.00 | |
068 Receivables – Trade and related accounts | 336 775.00 | 336 775.00 | 336 775.00 | |
072 Receivables – Other | 21 745.00 | 21 745.00 | 21 745.00 | |
084 Cash | 658.00 | 658.00 | 658.00 | |
092 Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 364 270.00 | 364 270.00 | 364 270.00 | |
110 Total Assets | 1 020 562.00 | 320 867.00 | 699 695.00 | 1 020 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 306.00 | |||
136 Profit for the Year | 1 605.00 | |||
142 Total Equity - Total I | 5 010.00 | |||
156 Loans and similar debts | 101 792.00 | |||
166 Suppliers and related accounts | 19 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423 522.00 | |||
172 Other debts | 573 114.00 | |||
176 Total debts | 694 685.00 | |||
180 Liabilities Total | 699 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 292.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
195 Of which payables due in more than one year | 76 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 770.00 | 176 770.00 | ||
226 Operating subsidies received | 6 528.00 | 6 528.00 | ||
232 Total operating income excluding VAT | 183 298.00 | 183 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 063.00 | 39 063.00 | ||
240 Inventory changes (raw materials and supplies) | -3 583.00 | -3 583.00 | ||
242 Other external expenses | 26 128.00 | 26 128.00 | ||
243 (including business tax) | -2 761.00 | -2 761.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 11 463.00 | 11 463.00 | ||
252 Social security contributions | 2 963.00 | 2 963.00 | ||
254 Depreciation and amortization | 110 796.00 | 110 796.00 | ||
264 Total operating expenses | 187 167.00 | 187 167.00 | ||
270 Operating profit | -3 869.00 | -3 869.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 11 500.00 | 11 500.00 | ||
294 Financial expenses | 1 412.00 | 1 412.00 | ||
300 Exceptional expenses | 4 617.00 | 4 617.00 | ||
310 Profit or loss | 1 605.00 | 1 605.00 | ||
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