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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ESTHER MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ESTHER MANAGEMENT |
| Siren | 478340466 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8824 |
| Management number | 2004B02399 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91680 BRUYERES LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 515.00 | 515.00 | 515.00 | |
110 Total Assets | 100 515.00 | 100 515.00 | 100 515.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 70 741.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 79 987.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911.00 | |||
172 Other debts | 20 194.00 | |||
176 Total debts | 20 528.00 | |||
180 Liabilities Total | 100 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 500.00 | 100 000.00 | 95 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 95 500.00 | 100 001.00 | 95 500.00 | |
242 Other external expenses | 2 988.00 | 2 743.00 | 2 988.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 657.00 | 624.00 | 657.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
252 Social security contributions | 31 330.00 | 36 429.00 | 31 330.00 | |
264 Total operating expenses | 94 975.00 | 99 796.00 | 94 975.00 | |
270 Operating profit | 525.00 | 205.00 | 525.00 | |
306 Income tax's | 79.00 | 31.00 | 79.00 | |
310 Profit or loss | 446.00 | 174.00 | 446.00 | |
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