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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : ETS COMBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-03-31 | Simplified |
| Name | ETS COMBLE |
| Siren | 313525370 |
| Closing | 2016-03-31 |
| Registry code | 6201 |
| Registration number | 1690 |
| Management number | 1978B40130 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
014 Intangible Assets - Other | 14 584.00 | 14 584.00 | 14 584.00 | |
028 Tangible Assets | 157 311.00 | 155 016.00 | 2 294.00 | 157 311.00 |
044 Total Fixed Assets | 181 805.00 | 155 016.00 | 26 788.00 | 181 805.00 |
060 Merchandise inventory | 2 644.00 | 2 644.00 | 2 644.00 | |
072 Receivables – Other | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 9 869.00 | 9 869.00 | 9 869.00 | |
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 16 766.00 | 16 766.00 | 16 766.00 | |
110 Total Assets | 198 571.00 | 155 016.00 | 43 554.00 | 198 571.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 821.00 | |||
136 Profit for the Year | 556.00 | |||
142 Total Equity - Total I | 24 762.00 | |||
166 Suppliers and related accounts | 3 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 15 359.00 | |||
176 Total debts | 18 792.00 | |||
180 Liabilities Total | 43 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 911.00 | 131 911.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 912.00 | 131 912.00 | ||
234 Purchases of goods (including customs duties) | 84 401.00 | 84 401.00 | ||
236 Inventory change (goods) | 512.00 | 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 15 866.00 | 15 866.00 | ||
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 1 786.00 | ||
250 Staff compensation | 22 971.00 | 22 971.00 | ||
252 Social security contributions | 3 674.00 | 3 674.00 | ||
254 Depreciation and amortization | 621.00 | 621.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 131 356.00 | 131 356.00 | ||
270 Operating profit | 556.00 | 556.00 | ||
310 Profit or loss | 556.00 | 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 805.00 | 181 805.00 | ||
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