Grow your business safely with ETOILE BAT
All the information you need about ETOILE BAT to develop and secure your business in France
E
HOME >
CORPORATES
>
ETOILE BAT >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ETOILE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | ETOILE BAT |
| Siren | 888146891 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9319 |
| Management number | 2020B00883 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 968.00 | 3 119.00 | 9 849.00 | 12 968.00 |
044 Total Fixed Assets | 12 968.00 | 3 119.00 | 9 849.00 | 12 968.00 |
068 Receivables – Trade and related accounts | 12 007.00 | 12 007.00 | 12 007.00 | |
072 Receivables – Other | 9 960.00 | 9 960.00 | 9 960.00 | |
084 Cash | 9 555.00 | 9 555.00 | 9 555.00 | |
096 Total Current Assets + Prepaid Expenses | 31 522.00 | 31 522.00 | 31 522.00 | |
110 Total Assets | 44 490.00 | 3 119.00 | 41 371.00 | 44 490.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | -17 906.00 | |||
136 Profit for the Year | 24 808.00 | |||
142 Total Equity - Total I | 18 702.00 | |||
166 Suppliers and related accounts | 7 858.00 | |||
172 Other debts | 14 811.00 | |||
176 Total debts | 22 669.00 | |||
180 Liabilities Total | 41 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 489.00 | 258 489.00 | ||
232 Total operating income excluding VAT | 258 489.00 | 258 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 902.00 | 83 902.00 | ||
242 Other external expenses | 89 552.00 | 89 552.00 | ||
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 4 204.00 | 4 204.00 | ||
250 Staff compensation | 31 200.00 | 31 200.00 | ||
252 Social security contributions | 14 208.00 | 14 208.00 | ||
254 Depreciation and amortization | 6 238.00 | 6 238.00 | ||
264 Total operating expenses | 229 303.00 | 229 303.00 | ||
270 Operating profit | 29 186.00 | 29 186.00 | ||
306 Income tax's | 4 378.00 | 4 378.00 | ||
310 Profit or loss | 24 808.00 | 24 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 087.00 | 16 087.00 | ||
492 Total Fixed Assets (Increases) | 16 087.00 | 16 087.00 | ||
494 Total Fixed Assets (Decreases) | 3 119.00 | 3 119.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
all companies in France
Complete and comprehensive database.
