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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : ETICZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | ETICZEN |
| Siren | 519853287 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/003622 |
| Management number | 2010B00108 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 CHUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 272.00 | 1 272.00 | 1 272.00 | |
028 Tangible Assets | 56 933.00 | 7 858.00 | 49 075.00 | 56 933.00 |
044 Total Fixed Assets | 58 205.00 | 9 130.00 | 49 075.00 | 58 205.00 |
068 Receivables – Trade and related accounts | 92 160.00 | 92 160.00 | 92 160.00 | |
072 Receivables – Other | 14 319.00 | 14 319.00 | 14 319.00 | |
084 Cash | 19 195.00 | 19 195.00 | 19 195.00 | |
092 Prepaid expenses | 18 000.00 | 18 000.00 | 18 000.00 | |
096 Total Current Assets + Prepaid Expenses | 143 674.00 | 143 674.00 | 143 674.00 | |
110 Total Assets | 201 879.00 | 9 130.00 | 192 749.00 | 201 879.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 75 827.00 | |||
136 Profit for the Year | 25 769.00 | |||
142 Total Equity - Total I | 105 996.00 | |||
156 Loans and similar debts | 18 930.00 | |||
166 Suppliers and related accounts | 12 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 303.00 | |||
172 Other debts | 55 337.00 | |||
176 Total debts | 86 753.00 | |||
180 Liabilities Total | 192 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 425.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 500.00 | |||
195 Of which payables due in more than one year | 12 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 043.00 | 12 043.00 | ||
210 Sales of goods - France | 587 069.00 | 432 283.00 | 587 069.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1 299.00 | 48.00 | 1 299.00 | |
232 Total operating income excluding VAT | 589 618.00 | 432 331.00 | 589 618.00 | |
234 Purchases of goods (including customs duties) | 392 655.00 | 285 299.00 | 392 655.00 | |
242 Other external expenses | 37 981.00 | 31 551.00 | 37 981.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 8 690.00 | 9 371.00 | 8 690.00 | |
250 Staff compensation | 82 690.00 | 64 406.00 | 82 690.00 | |
252 Social security contributions | 28 956.00 | 24 327.00 | 28 956.00 | |
254 Depreciation and amortization | 12 599.00 | 8 725.00 | 12 599.00 | |
262 Other expenses | 16.00 | 13.00 | 16.00 | |
264 Total operating expenses | 563 586.00 | 423 693.00 | 563 586.00 | |
270 Operating profit | 26 032.00 | 8 638.00 | 26 032.00 | |
290 Exceptional income | 21 272.00 | 72.00 | 21 272.00 | |
294 Financial expenses | 313.00 | 304.00 | 313.00 | |
300 Exceptional expenses | 16 372.00 | 16 372.00 | ||
306 Income tax's | 4 850.00 | 1 642.00 | 4 850.00 | |
310 Profit or loss | 25 769.00 | 6 764.00 | 25 769.00 | |
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