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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : ENTRE LES MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | ENTRE LES MURS |
| Siren | 533590121 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/000308 |
| Management number | 2011B00348 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 STEENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 350.00 | 18 350.00 | 18 350.00 | |
028 Tangible Assets | 82 174.00 | 42 984.00 | 39 190.00 | 82 174.00 |
040 Financial Assets | 7 546.00 | 7 546.00 | 7 546.00 | |
044 Total Fixed Assets | 108 070.00 | 42 984.00 | 65 086.00 | 108 070.00 |
060 Merchandise inventory | 15 779.00 | 15 779.00 | 15 779.00 | |
072 Receivables – Other | 3 998.00 | 3 998.00 | 3 998.00 | |
084 Cash | 2 696.00 | 2 696.00 | 2 696.00 | |
096 Total Current Assets + Prepaid Expenses | 22 473.00 | 22 473.00 | 22 473.00 | |
110 Total Assets | 130 543.00 | 42 984.00 | 87 559.00 | 130 543.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -212 919.00 | |||
136 Profit for the Year | -51 821.00 | |||
142 Total Equity - Total I | -256 740.00 | |||
156 Loans and similar debts | 10 728.00 | |||
166 Suppliers and related accounts | 7 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305 826.00 | |||
172 Other debts | 326 110.00 | |||
176 Total debts | 344 299.00 | |||
180 Liabilities Total | 87 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
195 Of which payables due in more than one year | 3 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 270.00 | 76 270.00 | ||
218 Production of services sold - France | 13 553.00 | 13 553.00 | ||
230 Other income | 1 935.00 | 1 935.00 | ||
232 Total operating income excluding VAT | 91 759.00 | 91 759.00 | ||
234 Purchases of goods (including customs duties) | 29 171.00 | 29 171.00 | ||
236 Inventory change (goods) | -2 474.00 | -2 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
240 Inventory changes (raw materials and supplies) | 699.00 | 699.00 | ||
242 Other external expenses | 44 138.00 | 44 138.00 | ||
243 (including business tax) | 1 501.00 | 1 501.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 308.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 48 706.00 | 48 706.00 | ||
252 Social security contributions | 13 121.00 | 13 121.00 | ||
254 Depreciation and amortization | 9 550.00 | 9 550.00 | ||
262 Other expenses | 1 482.00 | 1 482.00 | ||
264 Total operating expenses | 146 714.00 | 146 714.00 | ||
270 Operating profit | -54 956.00 | -54 956.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 294.00 | 5 294.00 | ||
294 Financial expenses | 708.00 | 708.00 | ||
300 Exceptional expenses | 1 452.00 | 1 452.00 | ||
310 Profit or loss | -51 821.00 | -51 821.00 | ||
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