Grow your business safely with E.N.T.E. ETUDE ELEC - NORMANDIE THERMOGRAPHIE
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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : E.N.T.E. ETUDE ELEC - NORMANDIE THERMOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | E.N.T.E. ETUDE ELEC - NORMANDIE THERMOGRAPHIE |
| Siren | 521600015 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 7472 |
| Management number | 2010B00374 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 485.00 | 3 485.00 | 3 485.00 | |
028 Tangible Assets | 45 956.00 | 38 873.00 | 7 082.00 | 45 956.00 |
044 Total Fixed Assets | 79 441.00 | 42 358.00 | 37 082.00 | 79 441.00 |
068 Receivables – Trade and related accounts | 54 522.00 | 4 349.00 | 50 173.00 | 54 522.00 |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 12 335.00 | 12 335.00 | 12 335.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 68 258.00 | 4 349.00 | 63 909.00 | 68 258.00 |
110 Total Assets | 147 698.00 | 46 707.00 | 100 992.00 | 147 698.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 424.00 | |||
134 Retained Earnings | 63 987.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | 70 850.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 196.00 | |||
172 Other debts | 27 738.00 | |||
176 Total debts | 30 142.00 | |||
180 Liabilities Total | 100 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 159.00 | 130 159.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 130 162.00 | 130 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 936.00 | 2 936.00 | ||
242 Other external expenses | 76 150.00 | 76 150.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 21 076.00 | 21 076.00 | ||
252 Social security contributions | 25 452.00 | 25 452.00 | ||
254 Depreciation and amortization | 3 496.00 | 3 496.00 | ||
264 Total operating expenses | 129 723.00 | 129 723.00 | ||
270 Operating profit | 439.00 | 439.00 | ||
310 Profit or loss | 439.00 | 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 441.00 | 79 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 873.00 | 8 873.00 | ||
378 Amount of deductible VAT on goods and services | 7 671.00 | 7 671.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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