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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : ENTRE-NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-07-31 | Simplified |
| 2022-04-21 | Public | 2021-07-31 | Simplified |
| 2021-03-01 | Public | 2020-07-31 | Simplified |
| 2020-01-03 | Public | 2019-07-31 | Simplified |
| 2017-01-06 | Public | 2016-07-31 | Simplified |
| Name | ENTRE-NOUS |
| Siren | 437634249 |
| Closing | 2016-07-31 |
| Registry code | 3801 |
| Registration number | B2017/000117 |
| Management number | 2001B00481 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 490.00 | 58 490.00 | 58 490.00 | |
014 Intangible Assets - Other | 5 461.00 | 5 461.00 | 5 461.00 | |
028 Tangible Assets | 196 998.00 | 186 349.00 | 10 648.00 | 196 998.00 |
040 Financial Assets | 7 774.00 | 7 774.00 | 7 774.00 | |
044 Total Fixed Assets | 268 722.00 | 191 810.00 | 76 912.00 | 268 722.00 |
060 Merchandise inventory | 243 759.00 | 10 500.00 | 233 259.00 | 243 759.00 |
068 Receivables – Trade and related accounts | 3 066.00 | 3 066.00 | 3 066.00 | |
072 Receivables – Other | 15 008.00 | 15 008.00 | 15 008.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
092 Prepaid expenses | 45 493.00 | 45 493.00 | 45 493.00 | |
096 Total Current Assets + Prepaid Expenses | 307 353.00 | 10 500.00 | 296 853.00 | 307 353.00 |
110 Total Assets | 576 075.00 | 202 310.00 | 373 765.00 | 576 075.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 30 006.00 | |||
136 Profit for the Year | 15 633.00 | |||
142 Total Equity - Total I | 54 109.00 | |||
156 Loans and similar debts | 48 395.00 | |||
166 Suppliers and related accounts | 111 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 805.00 | |||
172 Other debts | 159 610.00 | |||
176 Total debts | 319 655.00 | |||
180 Liabilities Total | 373 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 588 056.00 | 553 968.00 | 588 056.00 | |
218 Production of services sold - France | 6 985.00 | |||
230 Other income | 20.00 | 6 125.00 | 20.00 | |
232 Total operating income excluding VAT | 588 076.00 | 567 079.00 | 588 076.00 | |
234 Purchases of goods (including customs duties) | 373 744.00 | 367 153.00 | 373 744.00 | |
236 Inventory change (goods) | 17 224.00 | -17 538.00 | 17 224.00 | |
242 Other external expenses | 88 782.00 | 96 224.00 | 88 782.00 | |
243 (including business tax) | 3 463.00 | 3 463.00 | ||
244 Taxes, duties and similar payments | 7 876.00 | 6 935.00 | 7 876.00 | |
250 Staff compensation | 34 701.00 | 53 710.00 | 34 701.00 | |
252 Social security contributions | 8 975.00 | 25 769.00 | 8 975.00 | |
254 Depreciation and amortization | 13 117.00 | 16 859.00 | 13 117.00 | |
256 Provisions | 10 500.00 | 10 500.00 | ||
262 Other expenses | 371.00 | 1 160.00 | 371.00 | |
264 Total operating expenses | 555 291.00 | 550 272.00 | 555 291.00 | |
270 Operating profit | 32 785.00 | 16 807.00 | 32 785.00 | |
294 Financial expenses | 8 463.00 | 5 002.00 | 8 463.00 | |
300 Exceptional expenses | 6 711.00 | 1 485.00 | 6 711.00 | |
306 Income tax's | 1 977.00 | 1 977.00 | ||
310 Profit or loss | 15 633.00 | 10 320.00 | 15 633.00 | |
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