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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ETANPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2013-12-31 | Simplified |
| Name | ETANPRO |
| Siren | 528865645 |
| Closing | 2013-12-31 |
| Registry code | 7702 |
| Registration number | 1440 |
| Management number | 2010B01535 |
| Activity code | 4399A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 408.00 | 12 522.00 | 10 885.00 | 23 408.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 23 408.00 | 12 522.00 | 10 885.00 | 23 408.00 |
068 Receivables – Trade and related accounts | 86 079.00 | 86 079.00 | 86 079.00 | |
072 Receivables – Other | 92 877.00 | 92 877.00 | 92 877.00 | |
084 Cash | 514.00 | 514.00 | 514.00 | |
092 Prepaid expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 93 391.00 | 93 391.00 | 93 391.00 | |
110 Total Assets | 116 799.00 | 12 522.00 | 104 277.00 | 116 799.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 620.00 | |||
136 Profit for the Year | 27 907.00 | |||
142 Total Equity - Total I | 62 527.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
172 Other debts | 39 740.00 | |||
176 Total debts | 41 748.00 | |||
180 Liabilities Total | 104 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 135.00 | 261 625.00 | 51 135.00 | |
230 Other income | 121.00 | |||
232 Total operating income excluding VAT | 51 135.00 | 261 746.00 | 51 135.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 184.00 | 13 516.00 | 2 184.00 | |
242 Other external expenses | 12 105.00 | 154 837.00 | 12 105.00 | |
244 Taxes, duties and similar payments | 873.00 | |||
250 Staff compensation | 21 806.00 | |||
252 Social security contributions | 17 545.00 | |||
254 Depreciation and amortization | 5 152.00 | 4 599.00 | 5 152.00 | |
262 Other expenses | 119.00 | |||
264 Total operating expenses | 19 443.00 | 213 298.00 | 19 443.00 | |
270 Operating profit | 31 691.00 | 48 448.00 | 31 691.00 | |
294 Financial expenses | 1 040.00 | 1 040.00 | ||
300 Exceptional expenses | 2 743.00 | 1 928.00 | 2 743.00 | |
306 Income tax's | 8 961.00 | |||
310 Profit or loss | 27 907.00 | 37 559.00 | 27 907.00 | |
374 Amount of VAT collected | 10 022.00 | 10 022.00 | ||
378 Amount of deductible VAT on goods and services | 7 000.00 | 7 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 425.00 | 9 425.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 983.00 | 13 983.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 23 408.00 | 23 408.00 | ||
492 Total Fixed Assets (Increases) | 23 408.00 | 23 408.00 | ||
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