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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : J & C ETANCH'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | J & C ETANCH' |
| Siren | 788670859 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 1784 |
| Management number | 2012B01165 |
| Activity code | 4399A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 LES MARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 38 992.00 | 18 528.00 | 20 464.00 | 38 992.00 |
040 Financial Assets | 188.00 | 188.00 | 188.00 | |
044 Total Fixed Assets | 41 180.00 | 18 528.00 | 22 652.00 | 41 180.00 |
068 Receivables – Trade and related accounts | 43 111.00 | 43 111.00 | 43 111.00 | |
072 Receivables – Other | 8 419.00 | 8 419.00 | 8 419.00 | |
084 Cash | 120 221.00 | 120 221.00 | 120 221.00 | |
092 Prepaid expenses | 2 522.00 | 2 522.00 | 2 522.00 | |
096 Total Current Assets + Prepaid Expenses | 174 273.00 | 174 273.00 | 174 273.00 | |
110 Total Assets | 215 453.00 | 18 528.00 | 196 925.00 | 215 453.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 110 948.00 | |||
136 Profit for the Year | 45 728.00 | |||
142 Total Equity - Total I | 165 477.00 | |||
156 Loans and similar debts | 14 820.00 | |||
166 Suppliers and related accounts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 419.00 | |||
172 Other debts | 15 933.00 | |||
176 Total debts | 31 448.00 | |||
180 Liabilities Total | 196 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 882.00 | |||
195 Of which payables due in more than one year | 14 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 709.00 | 214 222.00 | 192 709.00 | |
230 Other income | 11 079.00 | 301.00 | 11 079.00 | |
232 Total operating income excluding VAT | 203 789.00 | 214 523.00 | 203 789.00 | |
242 Other external expenses | 27 588.00 | 30 938.00 | 27 588.00 | |
243 (including business tax) | -704.00 | -704.00 | ||
244 Taxes, duties and similar payments | 3 722.00 | 6 525.00 | 3 722.00 | |
250 Staff compensation | 76 650.00 | 78 317.00 | 76 650.00 | |
252 Social security contributions | 33 478.00 | 30 544.00 | 33 478.00 | |
254 Depreciation and amortization | 4 541.00 | 4 772.00 | 4 541.00 | |
264 Total operating expenses | 145 979.00 | 151 095.00 | 145 979.00 | |
270 Operating profit | 57 810.00 | 63 428.00 | 57 810.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 9.00 | 190.00 | 9.00 | |
300 Exceptional expenses | 45.00 | 17.00 | 45.00 | |
306 Income tax's | 12 028.00 | 13 950.00 | 12 028.00 | |
310 Profit or loss | 45 728.00 | 49 274.00 | 45 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 882.00 | 14 882.00 | ||
490 Total Fixed Assets (Gross Value) | 26 298.00 | 26 298.00 | ||
492 Total Fixed Assets (Increases) | 14 882.00 | 14 882.00 | ||
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