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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ETANCHEITE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | ETANCHEITE PRO |
| Siren | 817958986 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9416 |
| Management number | 2016B00231 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 367.00 | 11 803.00 | 7 564.00 | 19 367.00 |
040 Financial Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 20 369.00 | 11 803.00 | 8 566.00 | 20 369.00 |
072 Receivables – Other | 60 739.00 | 60 739.00 | 60 739.00 | |
084 Cash | 40 280.00 | 40 280.00 | 40 280.00 | |
096 Total Current Assets + Prepaid Expenses | 101 019.00 | 101 019.00 | 101 019.00 | |
110 Total Assets | 121 388.00 | 11 803.00 | 109 585.00 | 121 388.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 538.00 | |||
136 Profit for the Year | 28 546.00 | |||
142 Total Equity - Total I | 67 884.00 | |||
166 Suppliers and related accounts | 28 173.00 | |||
172 Other debts | 13 528.00 | |||
176 Total debts | 41 701.00 | |||
180 Liabilities Total | 109 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 849 661.00 | 849 661.00 | ||
232 Total operating income excluding VAT | 849 661.00 | 849 661.00 | ||
234 Purchases of goods (including customs duties) | 103 111.00 | 103 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 468.00 | 5 468.00 | ||
242 Other external expenses | 584 022.00 | 584 022.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 83 424.00 | 83 424.00 | ||
252 Social security contributions | 28 458.00 | 28 458.00 | ||
254 Depreciation and amortization | 5 514.00 | 5 514.00 | ||
264 Total operating expenses | 811 026.00 | 811 026.00 | ||
270 Operating profit | 38 635.00 | 38 635.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 4 919.00 | 4 919.00 | ||
306 Income tax's | 5 115.00 | 5 115.00 | ||
310 Profit or loss | 28 546.00 | 28 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 002.00 | 1 002.00 | ||
490 Total Fixed Assets (Gross Value) | 19 367.00 | 19 367.00 | ||
492 Total Fixed Assets (Increases) | 1 002.00 | 1 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 35 543.00 | 35 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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