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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : E.T.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | E.T.M. |
| Siren | 412919193 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 121 |
| Management number | 1997B00456 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 027.00 | 22 669.00 | 2 358.00 | 25 027.00 |
044 Total Fixed Assets | 25 027.00 | 22 669.00 | 2 358.00 | 25 027.00 |
050 Raw materials, supplies, in progress | 1 527.00 | 1 527.00 | 1 527.00 | |
072 Receivables – Other | 40 357.00 | 40 357.00 | 40 357.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 42 932.00 | 42 932.00 | 42 932.00 | |
110 Total Assets | 67 959.00 | 22 669.00 | 45 290.00 | 67 959.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 771.00 | |||
134 Retained Earnings | 24 921.00 | |||
136 Profit for the Year | 2 642.00 | |||
142 Total Equity - Total I | 35 956.00 | |||
166 Suppliers and related accounts | 3 980.00 | |||
172 Other debts | 5 354.00 | |||
176 Total debts | 9 334.00 | |||
180 Liabilities Total | 45 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 104.00 | 111 104.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 112 104.00 | 112 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 007.00 | 33 007.00 | ||
240 Inventory changes (raw materials and supplies) | -129.00 | -129.00 | ||
242 Other external expenses | 35 423.00 | 35 423.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 36 161.00 | 36 161.00 | ||
252 Social security contributions | 4 312.00 | 4 312.00 | ||
254 Depreciation and amortization | 1 255.00 | 1 255.00 | ||
262 Other expenses | 417.00 | 417.00 | ||
264 Total operating expenses | 111 575.00 | 111 575.00 | ||
270 Operating profit | 529.00 | 529.00 | ||
280 Financial income | 26.00 | 26.00 | ||
290 Exceptional income | 2 170.00 | 2 170.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 2 642.00 | 2 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 027.00 | 25 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 099.00 | 8 099.00 | ||
378 Amount of deductible VAT on goods and services | 5 423.00 | 5 423.00 | ||
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