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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : ETS FRANCIS MEULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | ETS FRANCIS MEULET |
| Siren | 507950145 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 556 |
| Management number | 2008B00296 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46140 Anglars-Juillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 469.00 | 8 469.00 | 8 469.00 | |
028 Tangible Assets | 17 795.00 | 17 795.00 | 17 795.00 | |
044 Total Fixed Assets | 26 264.00 | 17 795.00 | 8 469.00 | 26 264.00 |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 19 543.00 | 19 543.00 | 19 543.00 | |
096 Total Current Assets + Prepaid Expenses | 20 217.00 | 20 217.00 | 20 217.00 | |
110 Total Assets | 46 482.00 | 17 795.00 | 28 687.00 | 46 482.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 293.00 | |||
136 Profit for the Year | 12 424.00 | |||
142 Total Equity - Total I | 21 517.00 | |||
166 Suppliers and related accounts | 4 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 2 242.00 | |||
176 Total debts | 7 169.00 | |||
180 Liabilities Total | 28 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 429.00 | 49 429.00 | ||
230 Other income | 423.00 | 423.00 | ||
232 Total operating income excluding VAT | 49 853.00 | 49 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 536.00 | 18 536.00 | ||
242 Other external expenses | 14 629.00 | 14 629.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
264 Total operating expenses | 35 155.00 | 35 155.00 | ||
270 Operating profit | 14 697.00 | 14 697.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 2 192.00 | 2 192.00 | ||
310 Profit or loss | 12 424.00 | 12 424.00 | ||
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