Grow your business safely with ENTRERISE JOUARD
All the information you need about ENTRERISE JOUARD to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTRERISE JOUARD >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ENTRERISE JOUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | ENTRERISE JOUARD |
| Siren | 525355798 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 3096 |
| Management number | 2010B00977 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34600 Faugères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 729.00 | 11 118.00 | 6 610.00 | 17 729.00 |
044 Total Fixed Assets | 17 729.00 | 11 118.00 | 6 610.00 | 17 729.00 |
050 Raw materials, supplies, in progress | 32 087.00 | 32 087.00 | 32 087.00 | |
068 Receivables – Trade and related accounts | 17 109.00 | 17 109.00 | 17 109.00 | |
072 Receivables – Other | 5 927.00 | 5 927.00 | 5 927.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 55 323.00 | 55 323.00 | 55 323.00 | |
110 Total Assets | 73 052.00 | 11 118.00 | 61 933.00 | 73 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 332.00 | |||
136 Profit for the Year | 3 452.00 | |||
142 Total Equity - Total I | 7 884.00 | |||
156 Loans and similar debts | 19 668.00 | |||
164 Advances and down payments received on current orders | 11 560.00 | |||
166 Suppliers and related accounts | 8 588.00 | |||
172 Other debts | 14 233.00 | |||
176 Total debts | 54 049.00 | |||
180 Liabilities Total | 61 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 774.00 | 91 324.00 | 113 774.00 | |
222 Inventory production | -307.00 | 8 951.00 | -307.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 113 467.00 | 100 278.00 | 113 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 210.00 | 54 130.00 | 57 210.00 | |
240 Inventory changes (raw materials and supplies) | -146.00 | 600.00 | -146.00 | |
242 Other external expenses | 29 832.00 | 28 207.00 | 29 832.00 | |
244 Taxes, duties and similar payments | 2 329.00 | 1 707.00 | 2 329.00 | |
250 Staff compensation | 7 700.00 | 14 300.00 | 7 700.00 | |
252 Social security contributions | 9 567.00 | 11 388.00 | 9 567.00 | |
254 Depreciation and amortization | 2 587.00 | 2 558.00 | 2 587.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 109 079.00 | 112 896.00 | 109 079.00 | |
270 Operating profit | 4 388.00 | -12 618.00 | 4 388.00 | |
294 Financial expenses | 938.00 | 991.00 | 938.00 | |
300 Exceptional expenses | 272.00 | |||
310 Profit or loss | 3 452.00 | -13 881.00 | 3 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 379.00 | 1 379.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 073.00 | 2 073.00 | ||
490 Total Fixed Assets (Gross Value) | 14 277.00 | 14 277.00 | ||
492 Total Fixed Assets (Increases) | 3 452.00 | 3 452.00 | ||
all companies in France
Complete and comprehensive database.
