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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ETUDES ET TRAVAUX FIBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | ETUDES ET TRAVAUX FIBRES |
| Siren | 800544439 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7665 |
| Management number | 2014B04139 |
| Activity code | 4222Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 946.00 | 4 427.00 | 13 519.00 | 17 946.00 |
044 Total Fixed Assets | 17 946.00 | 4 427.00 | 13 519.00 | 17 946.00 |
068 Receivables – Trade and related accounts | 40 018.00 | 40 018.00 | 40 018.00 | |
072 Receivables – Other | 3 312.00 | 3 312.00 | 3 312.00 | |
084 Cash | 32 647.00 | 32 647.00 | 32 647.00 | |
092 Prepaid expenses | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 76 850.00 | 76 850.00 | 76 850.00 | |
110 Total Assets | 94 796.00 | 4 427.00 | 90 369.00 | 94 796.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 551.00 | |||
134 Retained Earnings | 20 000.00 | |||
136 Profit for the Year | 2 137.00 | |||
142 Total Equity - Total I | 25 688.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 64 485.00 | |||
176 Total debts | 64 681.00 | |||
180 Liabilities Total | 90 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 039.00 | 271 039.00 | ||
230 Other income | 717.00 | 717.00 | ||
232 Total operating income excluding VAT | 271 756.00 | 271 756.00 | ||
242 Other external expenses | 157 497.00 | 157 497.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
250 Staff compensation | 76 604.00 | 76 604.00 | ||
252 Social security contributions | 29 657.00 | 29 657.00 | ||
254 Depreciation and amortization | 4 066.00 | 4 066.00 | ||
264 Total operating expenses | 268 680.00 | 268 680.00 | ||
270 Operating profit | 3 075.00 | 3 075.00 | ||
300 Exceptional expenses | 453.00 | 453.00 | ||
306 Income tax's | 485.00 | 485.00 | ||
310 Profit or loss | 2 137.00 | 2 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 300.00 | 6 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 232.00 | 7 232.00 | ||
490 Total Fixed Assets (Gross Value) | 4 414.00 | 4 414.00 | ||
492 Total Fixed Assets (Increases) | 13 532.00 | 13 532.00 | ||
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