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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : ETHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | ETHAN |
| Siren | 751596917 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/041559 |
| Management number | 2012B02777 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 960.00 | 33 960.00 | 33 960.00 | |
014 Intangible Assets - Other | 977.00 | 977.00 | 977.00 | |
028 Tangible Assets | 13 817.00 | 13 817.00 | 13 817.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 49 354.00 | 14 794.00 | 34 560.00 | 49 354.00 |
050 Raw materials, supplies, in progress | 2 486.00 | 2 486.00 | 2 486.00 | |
072 Receivables – Other | 2 187.00 | 2 187.00 | 2 187.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 4 965.00 | 4 965.00 | 4 965.00 | |
096 Total Current Assets + Prepaid Expenses | 9 645.00 | 9 645.00 | 9 645.00 | |
110 Total Assets | 58 999.00 | 14 794.00 | 44 205.00 | 58 999.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 649.00 | |||
136 Profit for the Year | 7 262.00 | |||
142 Total Equity - Total I | 34 111.00 | |||
166 Suppliers and related accounts | 7 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 2 780.00 | |||
176 Total debts | 10 094.00 | |||
180 Liabilities Total | 44 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 505.00 | 505.00 | ||
218 Production of services sold - France | 50 803.00 | 50 803.00 | ||
230 Other income | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 51 897.00 | 51 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 544.00 | 4 544.00 | ||
240 Inventory changes (raw materials and supplies) | -1 095.00 | -1 095.00 | ||
242 Other external expenses | 13 126.00 | 13 126.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 2 593.00 | 2 593.00 | ||
24B (including equipment leasing) | 392.00 | 392.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 6 814.00 | 6 814.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 43 314.00 | 43 314.00 | ||
270 Operating profit | 8 583.00 | 8 583.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 1 282.00 | 1 282.00 | ||
310 Profit or loss | 7 262.00 | 7 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 354.00 | 49 354.00 | ||
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