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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : ETTAHIRI FINITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | ETTAHIRI FINITIONS |
| Siren | 890013980 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3495 |
| Management number | 2020B03627 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 210.00 | 2 021.00 | 18 189.00 | 20 210.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 20 240.00 | 2 021.00 | 18 219.00 | 20 240.00 |
072 Receivables – Other | 2 357.00 | 2 357.00 | 2 357.00 | |
084 Cash | 2 783.00 | 2 783.00 | 2 783.00 | |
096 Total Current Assets + Prepaid Expenses | 5 140.00 | 5 140.00 | 5 140.00 | |
110 Total Assets | 25 380.00 | 2 021.00 | 23 359.00 | 25 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 612.00 | |||
142 Total Equity - Total I | 18 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 747.00 | |||
172 Other debts | 4 747.00 | |||
176 Total debts | 4 747.00 | |||
180 Liabilities Total | 23 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 000.00 | 172 000.00 | ||
232 Total operating income excluding VAT | 172 000.00 | 172 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 502.00 | 7 502.00 | ||
242 Other external expenses | 25 660.00 | 25 660.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 74 452.00 | 74 452.00 | ||
252 Social security contributions | 44 420.00 | 44 420.00 | ||
254 Depreciation and amortization | 2 021.00 | 2 021.00 | ||
264 Total operating expenses | 154 388.00 | 154 388.00 | ||
270 Operating profit | 17 612.00 | 17 612.00 | ||
310 Profit or loss | 17 612.00 | 17 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 410.00 | 12 410.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 800.00 | 7 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 20 240.00 | 20 240.00 | ||
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