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 (
2018-05-15)
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 | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 2145 |
| Management number | 2010B00977 |
| Activity code | 4322A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| 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 | 13 095.00 | 4 633.00 | 17 729.00 |
044 Total Fixed Assets | 17 729.00 | 13 095.00 | 4 633.00 | 17 729.00 |
050 Raw materials, supplies, in progress | 19 545.00 | 19 545.00 | 19 545.00 | |
068 Receivables – Trade and related accounts | 23 661.00 | 23 661.00 | 23 661.00 | |
072 Receivables – Other | 4 860.00 | 4 860.00 | 4 860.00 | |
084 Cash | 3 045.00 | 3 045.00 | 3 045.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 51 534.00 | 51 534.00 | 51 534.00 | |
110 Total Assets | 69 262.00 | 13 095.00 | 56 167.00 | 69 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 784.00 | |||
136 Profit for the Year | 7 503.00 | |||
142 Total Equity - Total I | 15 387.00 | |||
156 Loans and similar debts | 11 959.00 | |||
164 Advances and down payments received on current orders | 14 480.00 | |||
166 Suppliers and related accounts | 7 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 6 426.00 | |||
176 Total debts | 40 780.00 | |||
180 Liabilities Total | 56 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 361.00 | |||
195 Of which payables due in more than one year | 7 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 204.00 | 101 204.00 | ||
222 Inventory production | -12 706.00 | -12 706.00 | ||
232 Total operating income excluding VAT | 88 498.00 | 88 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 217.00 | 46 217.00 | ||
240 Inventory changes (raw materials and supplies) | -164.00 | -164.00 | ||
242 Other external expenses | 25 797.00 | 25 797.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 2 404.00 | 2 404.00 | ||
250 Staff compensation | 9 340.00 | 9 340.00 | ||
252 Social security contributions | 1 951.00 | 1 951.00 | ||
254 Depreciation and amortization | 2 154.00 | 2 154.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 87 800.00 | 87 800.00 | ||
270 Operating profit | 698.00 | 698.00 | ||
290 Exceptional income | 8 667.00 | 8 667.00 | ||
294 Financial expenses | 645.00 | 645.00 | ||
300 Exceptional expenses | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 7 503.00 | 7 503.00 | ||
all companies in France
Complete and comprehensive database.
