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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : L'ENTRE-DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2017-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | L'ENTRE-DEUX |
| Siren | 791187958 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002344 |
| Management number | 2013B00310 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 REMOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 400.00 | 28 400.00 | 28 400.00 | |
028 Tangible Assets | 1 757.00 | 452.00 | 1 305.00 | 1 757.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 30 757.00 | 452.00 | 30 305.00 | 30 757.00 |
050 Raw materials, supplies, in progress | 985.00 | 985.00 | 985.00 | |
060 Merchandise inventory | 649.00 | 649.00 | 649.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 8 160.00 | 8 160.00 | 8 160.00 | |
096 Total Current Assets + Prepaid Expenses | 10 020.00 | 10 020.00 | 10 020.00 | |
110 Total Assets | 40 778.00 | 452.00 | 40 325.00 | 40 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 296.00 | |||
136 Profit for the Year | 8 663.00 | |||
142 Total Equity - Total I | 5 367.00 | |||
156 Loans and similar debts | 12 764.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 768.00 | |||
172 Other debts | 19 888.00 | |||
176 Total debts | 34 958.00 | |||
180 Liabilities Total | 40 325.00 | |||
195 Of which payables due in more than one year | 6 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 558.00 | 92 558.00 | ||
218 Production of services sold - France | 333.00 | 333.00 | ||
224 Capitalized production | 296.00 | 296.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 93 190.00 | 93 190.00 | ||
234 Purchases of goods (including customs duties) | 7 363.00 | 7 363.00 | ||
236 Inventory change (goods) | -304.00 | -304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 346.00 | 27 346.00 | ||
240 Inventory changes (raw materials and supplies) | 703.00 | 703.00 | ||
242 Other external expenses | 18 212.00 | 18 212.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
250 Staff compensation | 23 974.00 | 23 974.00 | ||
252 Social security contributions | 4 721.00 | 4 721.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 83 639.00 | 83 639.00 | ||
270 Operating profit | 9 551.00 | 9 551.00 | ||
290 Exceptional income | 424.00 | 424.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 8 663.00 | 8 663.00 | ||
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