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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : SARL E.T.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SARL E.T.B. |
| Siren | 449354653 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 2737 |
| Management number | 2015B00053 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 Souillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
014 Intangible Assets - Other | 1.00 | 1.00 | ||
028 Tangible Assets | 12 831.00 | 12 831.00 | 12 831.00 | |
040 Financial Assets | 328.00 | 328.00 | 328.00 | |
044 Total Fixed Assets | 13 159.00 | 12 831.00 | 328.00 | 13 159.00 |
060 Merchandise inventory | 3 158.00 | 3 158.00 | 3 158.00 | |
072 Receivables – Other | 13 523.00 | 1.00 | 13 523.00 | 13 523.00 |
084 Cash | 14 680.00 | 14 680.00 | 14 680.00 | |
096 Total Current Assets + Prepaid Expenses | 31 361.00 | 31 361.00 | 31 361.00 | |
110 Total Assets | 44 520.00 | 12 831.00 | 31 689.00 | 44 520.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 177.00 | |||
136 Profit for the Year | -51 100.00 | |||
142 Total Equity - Total I | 5 877.00 | |||
172 Other debts | 25 812.00 | |||
176 Total debts | 25 812.00 | |||
180 Liabilities Total | 31 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 895.00 | 131 895.00 | ||
232 Total operating income excluding VAT | 131 895.00 | 131 895.00 | ||
234 Purchases of goods (including customs duties) | 62 727.00 | 62 727.00 | ||
236 Inventory change (goods) | 53 491.00 | 53 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 732.00 | 20 732.00 | ||
242 Other external expenses | 46 045.00 | 46 045.00 | ||
264 Total operating expenses | 182 995.00 | 182 995.00 | ||
270 Operating profit | -51 100.00 | -51 100.00 | ||
310 Profit or loss | -51 100.00 | -51 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 159.00 | 13 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 22 583.00 | 22 583.00 | ||
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