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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ETA FABIEN VANNOOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| Name | ETA FABIEN VANNOOTE |
| Siren | 832434328 |
| Closing | 2021-09-30 |
| Registry code | 2701 |
| Registration number | B2022/001370 |
| Management number | 2017B00275 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 TREIS-SANTS-EN-OUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739 943.00 | 403 943.00 | 335 999.00 | 739 943.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 740 046.00 | 403 943.00 | 336 103.00 | 740 046.00 |
050 Raw materials, supplies, in progress | 10 873.00 | 10 873.00 | 10 873.00 | |
068 Receivables – Trade and related accounts | 407 770.00 | 407 770.00 | 407 770.00 | |
072 Receivables – Other | 14 362.00 | 14 362.00 | 14 362.00 | |
092 Prepaid expenses | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 434 976.00 | 434 976.00 | 434 976.00 | |
110 Total Assets | 1 175 022.00 | 403 943.00 | 771 079.00 | 1 175 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 910.00 | |||
136 Profit for the Year | 25 139.00 | |||
142 Total Equity - Total I | 30 150.00 | |||
156 Loans and similar debts | 212 343.00 | |||
166 Suppliers and related accounts | 25 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420 491.00 | |||
172 Other debts | 503 482.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 740 930.00 | |||
180 Liabilities Total | 771 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 253.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 84 000.00 | |||
195 Of which payables due in more than one year | 162 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 947.00 | 180 947.00 | ||
226 Operating subsidies received | 9 909.00 | 9 909.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 190 916.00 | 190 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 074.00 | 44 074.00 | ||
240 Inventory changes (raw materials and supplies) | -7 291.00 | -7 291.00 | ||
242 Other external expenses | 31 284.00 | 31 284.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 14 535.00 | 14 535.00 | ||
252 Social security contributions | 3 702.00 | 3 702.00 | ||
254 Depreciation and amortization | 137 847.00 | 137 847.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 224 693.00 | 224 693.00 | ||
270 Operating profit | -33 777.00 | -33 777.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 84 000.00 | 84 000.00 | ||
294 Financial expenses | 2 097.00 | 2 097.00 | ||
300 Exceptional expenses | 22 989.00 | 22 989.00 | ||
310 Profit or loss | 25 139.00 | 25 139.00 | ||
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