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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : ETHANLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | ETHANLAND |
| Siren | 510538861 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2566 |
| Management number | 2012B00385 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40700 ST CRICQ CHALOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 17 011.00 | 15 769.00 | 1 242.00 | 17 011.00 |
044 Total Fixed Assets | 17 210.00 | 15 968.00 | 1 242.00 | 17 210.00 |
068 Receivables – Trade and related accounts | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 4 586.00 | 4 586.00 | 4 586.00 | |
084 Cash | 2 243.00 | 2 243.00 | 2 243.00 | |
092 Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 8 769.00 | 8 769.00 | 8 769.00 | |
110 Total Assets | 25 979.00 | 15 968.00 | 10 011.00 | 25 979.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 4 603.00 | |||
142 Total Equity - Total I | 7 903.00 | |||
156 Loans and similar debts | 1 400.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 480.00 | |||
176 Total debts | 2 108.00 | |||
180 Liabilities Total | 10 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 581.00 | 29 581.00 | ||
232 Total operating income excluding VAT | 29 581.00 | 29 581.00 | ||
234 Purchases of goods (including customs duties) | 5 679.00 | 5 679.00 | ||
242 Other external expenses | 10 951.00 | 10 951.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 3 450.00 | 3 450.00 | ||
252 Social security contributions | 3 450.00 | 3 450.00 | ||
254 Depreciation and amortization | 994.00 | 994.00 | ||
264 Total operating expenses | 24 806.00 | 24 806.00 | ||
270 Operating profit | 4 776.00 | 4 776.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | 4 603.00 | 4 603.00 | ||
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