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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : L'ETIQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-04-30 | Simplified |
| 2021-12-02 | Public | 2021-04-30 | Simplified |
| 2020-07-02 | Public | 2020-04-30 | Simplified |
| 2019-10-14 | Public | 2019-04-30 | Simplified |
| 2019-04-23 | Public | 2018-04-30 | Simplified |
| Name | L'ETIQUETTE |
| Siren | 829106962 |
| Closing | 2022-04-30 |
| Registry code | 7401 |
| Registration number | B2022/017238 |
| Management number | 2017B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 VILLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 844.00 | 1 156.00 | 2 000.00 |
028 Tangible Assets | 783.00 | 627.00 | 156.00 | 783.00 |
040 Financial Assets | 81 000.00 | 81 000.00 | 81 000.00 | |
044 Total Fixed Assets | 83 783.00 | 1 471.00 | 82 311.00 | 83 783.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 9 925.00 | 9 925.00 | 9 925.00 | |
084 Cash | 121 830.00 | 121 830.00 | 121 830.00 | |
096 Total Current Assets + Prepaid Expenses | 137 755.00 | 137 755.00 | 137 755.00 | |
110 Total Assets | 221 538.00 | 1 471.00 | 220 066.00 | 221 538.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 43 432.00 | |||
136 Profit for the Year | 41 682.00 | |||
142 Total Equity - Total I | 87 315.00 | |||
156 Loans and similar debts | 71 533.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 543.00 | |||
172 Other debts | 58 674.00 | |||
176 Total debts | 132 751.00 | |||
180 Liabilities Total | 220 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 000.00 | |||
195 Of which payables due in more than one year | 61 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 114.00 | 130 114.00 | ||
232 Total operating income excluding VAT | 130 114.00 | 130 114.00 | ||
242 Other external expenses | 23 951.00 | 23 951.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 3 187.00 | 3 187.00 | ||
250 Staff compensation | 50 743.00 | 50 743.00 | ||
254 Depreciation and amortization | 928.00 | 928.00 | ||
264 Total operating expenses | 78 808.00 | 78 808.00 | ||
270 Operating profit | 51 306.00 | 51 306.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
306 Income tax's | 9 064.00 | 9 064.00 | ||
310 Profit or loss | 41 682.00 | 41 682.00 | ||
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