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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : ETOILES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ETOILES SERVICES |
| Siren | 439121997 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037334 |
| Management number | 2001B02824 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 8 192.00 | 7 521.00 | 671.00 | 8 192.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 11 096.00 | 7 521.00 | 3 576.00 | 11 096.00 |
060 Merchandise inventory | 32 120.00 | 32 120.00 | 32 120.00 | |
068 Receivables – Trade and related accounts | 1 084.00 | 1 084.00 | 1 084.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 17 132.00 | 17 132.00 | 17 132.00 | |
096 Total Current Assets + Prepaid Expenses | 51 213.00 | 51 213.00 | 51 213.00 | |
110 Total Assets | 62 309.00 | 7 521.00 | 54 789.00 | 62 309.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 605.00 | |||
134 Retained Earnings | 6 397.00 | |||
136 Profit for the Year | 4 796.00 | |||
142 Total Equity - Total I | 20 597.00 | |||
166 Suppliers and related accounts | 10 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 585.00 | |||
172 Other debts | 23 585.00 | |||
176 Total debts | 34 191.00 | |||
180 Liabilities Total | 54 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 918.00 | 55 918.00 | ||
218 Production of services sold - France | 3 917.00 | 3 917.00 | ||
226 Operating subsidies received | 6 017.00 | 6 017.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 65 869.00 | 65 869.00 | ||
234 Purchases of goods (including customs duties) | 33 254.00 | 33 254.00 | ||
236 Inventory change (goods) | -1 235.00 | -1 235.00 | ||
242 Other external expenses | 18 500.00 | 18 500.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 9 515.00 | 9 515.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 61 073.00 | 61 073.00 | ||
270 Operating profit | 4 796.00 | 4 796.00 | ||
310 Profit or loss | 4 796.00 | 4 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 096.00 | 11 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 976.00 | 11 976.00 | ||
378 Amount of deductible VAT on goods and services | 9 080.00 | 9 080.00 | ||
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