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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : JME ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | JME ETANCHEITE |
| Siren | 822136321 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026933 |
| Management number | 2016B03318 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 11 869.00 | 11 869.00 | 11 869.00 | |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 13 481.00 | 13 481.00 | 13 481.00 | |
110 Total Assets | 13 571.00 | 13 571.00 | 13 571.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 713.00 | |||
142 Total Equity - Total I | 913.00 | |||
156 Loans and similar debts | 2 490.00 | |||
166 Suppliers and related accounts | 10 098.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 12 658.00 | |||
180 Liabilities Total | 13 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 044.00 | 37 044.00 | ||
226 Operating subsidies received | 4.00 | 4.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 37 053.00 | 37 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 667.00 | 13 667.00 | ||
242 Other external expenses | 11 221.00 | 11 221.00 | ||
250 Staff compensation | 7 310.00 | 7 310.00 | ||
252 Social security contributions | 3 772.00 | 3 772.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 973.00 | 35 973.00 | ||
270 Operating profit | 1 080.00 | 1 080.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
310 Profit or loss | 713.00 | 713.00 | ||
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