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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : ETHIC GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| Name | ETHIC GROUPE |
| Siren | 893504050 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/012934 |
| Management number | 2021B01077 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 24 635.00 | 24 635.00 | 24 635.00 | |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 1 517.00 | 1 517.00 | 1 517.00 | |
096 Total Current Assets + Prepaid Expenses | 27 175.00 | 27 175.00 | 27 175.00 | |
110 Total Assets | 27 175.00 | 27 175.00 | 27 175.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 324.00 | |||
142 Total Equity - Total I | 10 324.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 497.00 | |||
172 Other debts | 16 295.00 | |||
176 Total debts | 16 851.00 | |||
180 Liabilities Total | 27 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 466.00 | 52 466.00 | ||
230 Other income | 2 411.00 | 2 411.00 | ||
232 Total operating income excluding VAT | 54 878.00 | 54 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 776.00 | 47 776.00 | ||
240 Inventory changes (raw materials and supplies) | -24 635.00 | -24 635.00 | ||
242 Other external expenses | 6 355.00 | 6 355.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 13 958.00 | 13 958.00 | ||
252 Social security contributions | 203.00 | 203.00 | ||
264 Total operating expenses | 43 907.00 | 43 907.00 | ||
270 Operating profit | 10 970.00 | 10 970.00 | ||
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 1 646.00 | 1 646.00 | ||
310 Profit or loss | 9 324.00 | 9 324.00 | ||
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