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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : ETAMINE ENCADREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-03-31 | Simplified |
| 2019-02-21 | Public | 2018-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | ETAMINE ENCADREMENT |
| Siren | 791800717 |
| Closing | 2021-03-31 |
| Registry code | 1001 |
| Registration number | 5700 |
| Management number | 2013B00134 |
| Activity code | 1629Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 197.00 | 8 189.00 | 3 008.00 | 11 197.00 |
044 Total Fixed Assets | 11 197.00 | 8 189.00 | 3 008.00 | 11 197.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | ||||
084 Cash | 11 675.00 | 11 675.00 | 11 675.00 | |
096 Total Current Assets + Prepaid Expenses | 11 675.00 | 11 675.00 | 11 675.00 | |
110 Total Assets | 22 872.00 | 8 189.00 | 14 683.00 | 22 872.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 763.00 | |||
136 Profit for the Year | 5 361.00 | |||
142 Total Equity - Total I | 10 324.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 4 109.00 | |||
176 Total debts | 4 359.00 | |||
180 Liabilities Total | 14 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 116.00 | 71 564.00 | 55 116.00 | |
226 Operating subsidies received | 13 493.00 | 13 493.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 610.00 | 71 564.00 | 68 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 291.00 | 27 321.00 | 27 291.00 | |
240 Inventory changes (raw materials and supplies) | 176.00 | 1 430.00 | 176.00 | |
242 Other external expenses | 22 697.00 | 22 170.00 | 22 697.00 | |
244 Taxes, duties and similar payments | 637.00 | 792.00 | 637.00 | |
250 Staff compensation | 9 933.00 | 10 564.00 | 9 933.00 | |
252 Social security contributions | 1 280.00 | 5 571.00 | 1 280.00 | |
254 Depreciation and amortization | 947.00 | 1 345.00 | 947.00 | |
264 Total operating expenses | 62 961.00 | 69 193.00 | 62 961.00 | |
270 Operating profit | 5 651.00 | 2 371.00 | 5 651.00 | |
294 Financial expenses | 29.00 | 42.00 | 29.00 | |
300 Exceptional expenses | 261.00 | 771.00 | 261.00 | |
306 Income tax's | 350.00 | |||
310 Profit or loss | 5 361.00 | 1 209.00 | 5 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 519.00 | 519.00 | ||
490 Total Fixed Assets (Gross Value) | 10 678.00 | 10 678.00 | ||
492 Total Fixed Assets (Increases) | 519.00 | 519.00 | ||
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