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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : E-TRIBART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | E-TRIBART |
| Siren | 510677214 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 20106 |
| Management number | 2015B02305 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 239.00 | 37 239.00 | 37 239.00 | |
028 Tangible Assets | 9 528.00 | 4 784.00 | 4 744.00 | 9 528.00 |
040 Financial Assets | 2 237.00 | 2 237.00 | 2 237.00 | |
044 Total Fixed Assets | 49 004.00 | 42 023.00 | 6 981.00 | 49 004.00 |
068 Receivables – Trade and related accounts | 78 199.00 | 78 199.00 | 78 199.00 | |
072 Receivables – Other | 4 045.00 | 4 045.00 | 4 045.00 | |
084 Cash | 53 553.00 | 53 553.00 | 53 553.00 | |
092 Prepaid expenses | 17 636.00 | 17 636.00 | 17 636.00 | |
096 Total Current Assets + Prepaid Expenses | 153 433.00 | 153 433.00 | 153 433.00 | |
110 Total Assets | 202 436.00 | 42 023.00 | 160 414.00 | 202 436.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 39 403.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 883.00 | |||
142 Total Equity - Total I | 103 286.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 9 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 249.00 | |||
172 Other debts | 25 250.00 | |||
174 Prepaid income | 21 458.00 | |||
176 Total debts | 57 127.00 | |||
180 Liabilities Total | 160 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 379.00 | |||
193 Of which financial assets due in less than one year | 2 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90.00 | |||
218 Production of services sold - France | 289 630.00 | 256 529.00 | 289 630.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 289 632.00 | 256 623.00 | 289 632.00 | |
238 Purchases of raw materials and other supplies (including royalties | 396.00 | 70.00 | 396.00 | |
242 Other external expenses | 121 098.00 | 107 371.00 | 121 098.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 13 013.00 | 13 787.00 | 13 013.00 | |
250 Staff compensation | 93 201.00 | 88 848.00 | 93 201.00 | |
252 Social security contributions | 43 443.00 | 32 618.00 | 43 443.00 | |
254 Depreciation and amortization | 9 371.00 | 9 097.00 | 9 371.00 | |
262 Other expenses | 21.00 | 1.00 | 21.00 | |
264 Total operating expenses | 280 543.00 | 251 793.00 | 280 543.00 | |
270 Operating profit | 9 089.00 | 4 830.00 | 9 089.00 | |
280 Financial income | 48.00 | 112.00 | 48.00 | |
290 Exceptional income | 119.00 | 119.00 | ||
300 Exceptional expenses | 373.00 | 16.00 | 373.00 | |
310 Profit or loss | 8 883.00 | 4 926.00 | 8 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 379.00 | 3 379.00 | ||
490 Total Fixed Assets (Gross Value) | 45 625.00 | 45 625.00 | ||
492 Total Fixed Assets (Increases) | 3 379.00 | 3 379.00 | ||
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