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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : EURL L'ENTRACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EURL L'ENTRACTE |
| Siren | 791171820 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015209 |
| Management number | 2013B00582 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 810.00 | 260 810.00 | 260 810.00 | |
028 Tangible Assets | 14 204.00 | 5 009.00 | 9 196.00 | 14 204.00 |
040 Financial Assets | 16 566.00 | 16 566.00 | 16 566.00 | |
044 Total Fixed Assets | 291 581.00 | 5 009.00 | 286 572.00 | 291 581.00 |
050 Raw materials, supplies, in progress | 1 323.00 | 1 323.00 | 1 323.00 | |
072 Receivables – Other | 3 818.00 | 3 818.00 | 3 818.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 12 200.00 | 12 200.00 | 12 200.00 | |
096 Total Current Assets + Prepaid Expenses | 18 841.00 | 18 841.00 | 18 841.00 | |
110 Total Assets | 310 422.00 | 5 009.00 | 305 413.00 | 310 422.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -9 646.00 | |||
136 Profit for the Year | -15 569.00 | |||
142 Total Equity - Total I | -21 715.00 | |||
156 Loans and similar debts | 38 994.00 | |||
166 Suppliers and related accounts | 3 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 267.00 | |||
172 Other debts | 284 200.00 | |||
176 Total debts | 327 129.00 | |||
180 Liabilities Total | 305 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 309.00 | 129 309.00 | ||
230 Other income | 4 372.00 | 4 372.00 | ||
232 Total operating income excluding VAT | 133 681.00 | 133 681.00 | ||
234 Purchases of goods (including customs duties) | 1 138.00 | 1 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 965.00 | 29 965.00 | ||
240 Inventory changes (raw materials and supplies) | 285.00 | 285.00 | ||
242 Other external expenses | 45 010.00 | 45 010.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 2 221.00 | 2 221.00 | ||
250 Staff compensation | 54 359.00 | 54 359.00 | ||
252 Social security contributions | 13 551.00 | 13 551.00 | ||
254 Depreciation and amortization | 1 490.00 | 1 490.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 148 115.00 | 148 115.00 | ||
270 Operating profit | -14 434.00 | -14 434.00 | ||
294 Financial expenses | 1 136.00 | 1 136.00 | ||
310 Profit or loss | -15 569.00 | -15 569.00 | ||
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