Grow your business safely with ETIKARTE
All the information you need about ETIKARTE to develop and secure your business in France
E
HOME >
CORPORATES
>
ETIKARTE >
BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : ETIKARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | ETIKARTE |
| Siren | 811991173 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 7433 |
| Management number | 2015B02378 |
| Activity code | 4772B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 MARTILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 516.00 | 7 516.00 | 7 516.00 | |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
088 Cash | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 10 619.00 | 10 619.00 | 10 619.00 | |
110 Total Assets | 10 619.00 | 10 619.00 | 10 619.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 503.00 | |||
136 Profit for the Year | -57.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 1 444.00 | |||
166 Suppliers and related accounts | 8 951.00 | |||
172 Other debts | 224.00 | |||
176 Total debts | 9 175.00 | |||
180 Liabilities Total | 10 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24.00 | |||
232 Total operating income excluding VAT | 24.00 | |||
234 Purchases of goods (including customs duties) | 57.00 | 57.00 | ||
236 Inventory change (goods) | 313.00 | |||
242 Other external expenses | 279.00 | |||
244 Taxes, duties and similar payments | 153.00 | |||
264 Total operating expenses | 57.00 | 745.00 | 57.00 | |
270 Operating profit | -57.00 | -721.00 | -57.00 | |
310 Profit or loss | -57.00 | -721.00 | -57.00 | |
all companies in France
Complete and comprehensive database.
