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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : ENCRE ET VERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-10-31 | Simplified |
| 2022-02-16 | Public | 2021-10-31 | Simplified |
| 2020-11-24 | Public | 2020-10-31 | Simplified |
| 2020-02-26 | Public | 2019-10-31 | Simplified |
| 2019-02-06 | Public | 2018-10-31 | Simplified |
| 2018-05-04 | Public | 2017-10-31 | Simplified |
| 2017-03-27 | Public | 2016-10-31 | Simplified |
| Name | ENCRE ET VERRE |
| Siren | 534855374 |
| Closing | 2017-10-31 |
| Registry code | 6852 |
| Registration number | 1593 |
| Management number | 2011B00843 |
| Activity code | 2319Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Uffholtz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 183.00 | 17.00 | 1 200.00 |
028 Tangible Assets | 74 043.00 | 35 155.00 | 38 889.00 | 74 043.00 |
044 Total Fixed Assets | 75 243.00 | 36 338.00 | 38 905.00 | 75 243.00 |
050 Raw materials, supplies, in progress | 23 815.00 | 23 815.00 | 23 815.00 | |
072 Receivables – Other | 3 455.00 | 3 455.00 | 3 455.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 4 350.00 | 4 350.00 | 4 350.00 | |
096 Total Current Assets + Prepaid Expenses | 39 120.00 | 39 120.00 | 39 120.00 | |
110 Total Assets | 114 363.00 | 36 338.00 | 78 025.00 | 114 363.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 5 151.00 | |||
136 Profit for the Year | -693.00 | |||
142 Total Equity - Total I | 48 458.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 817.00 | |||
172 Other debts | 29 376.00 | |||
176 Total debts | 29 568.00 | |||
180 Liabilities Total | 78 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 936.00 | 11 936.00 | ||
218 Production of services sold - France | 6 332.00 | 6 332.00 | ||
222 Inventory production | 1 944.00 | 1 944.00 | ||
232 Total operating income excluding VAT | 20 211.00 | 20 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 512.00 | 3 512.00 | ||
240 Inventory changes (raw materials and supplies) | -1 418.00 | -1 418.00 | ||
242 Other external expenses | 12 596.00 | 12 596.00 | ||
243 (including business tax) | -6 491.00 | -6 491.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 101.00 | 101.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 6 423.00 | 6 423.00 | ||
264 Total operating expenses | 21 984.00 | 21 984.00 | ||
270 Operating profit | -1 773.00 | -1 773.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | -1 121.00 | -1 121.00 | ||
310 Profit or loss | -693.00 | -693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 243.00 | 75 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 478.00 | 3 478.00 | ||
378 Amount of deductible VAT on goods and services | 1 812.00 | 1 812.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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