Grow your business safely with BY ETANCHE
All the information you need about BY ETANCHE to develop and secure your business in France
B
HOME >
CORPORATES
>
BY ETANCHE >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : BY ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | BY ETANCHE |
| Siren | 814225280 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22278 |
| Management number | 2015B08068 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 015.00 | 2 681.00 | 8 334.00 | 11 015.00 |
044 Total Fixed Assets | 11 015.00 | 2 681.00 | 8 334.00 | 11 015.00 |
068 Receivables – Trade and related accounts | 39 858.00 | 39 858.00 | 39 858.00 | |
072 Receivables – Other | 5 930.00 | 5 930.00 | 5 930.00 | |
080 Sellable securities | 217.00 | 217.00 | 217.00 | |
084 Cash | 20 227.00 | 20 227.00 | 20 227.00 | |
096 Total Current Assets + Prepaid Expenses | 66 232.00 | 66 232.00 | 66 232.00 | |
110 Total Assets | 77 247.00 | 2 681.00 | 74 566.00 | 77 247.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 18 921.00 | |||
142 Total Equity - Total I | 24 921.00 | |||
156 Loans and similar debts | 7 848.00 | |||
166 Suppliers and related accounts | 15 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 587.00 | |||
172 Other debts | 26 091.00 | |||
176 Total debts | 49 645.00 | |||
180 Liabilities Total | 74 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 750.00 | 371 750.00 | ||
232 Total operating income excluding VAT | 371 750.00 | 371 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 388.00 | 3 388.00 | ||
242 Other external expenses | 260 205.00 | 260 205.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 59 579.00 | 59 579.00 | ||
252 Social security contributions | 22 495.00 | 22 495.00 | ||
254 Depreciation and amortization | 2 681.00 | 2 681.00 | ||
264 Total operating expenses | 349 217.00 | 349 217.00 | ||
270 Operating profit | 22 533.00 | 22 533.00 | ||
294 Financial expenses | 756.00 | 756.00 | ||
306 Income tax's | 2 856.00 | 2 856.00 | ||
310 Profit or loss | 18 921.00 | 18 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 015.00 | 8 015.00 | ||
492 Total Fixed Assets (Increases) | 11 015.00 | 11 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 354.00 | 4 354.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
