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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : L'ENTRACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | L'ENTRACTE |
| Siren | 509127171 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/005157 |
| Management number | 2008B70495 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 741.00 | 7 333.00 | 408.00 | 7 741.00 |
044 Total Fixed Assets | 7 741.00 | 7 333.00 | 408.00 | 7 741.00 |
060 Merchandise inventory | 672.00 | 672.00 | 672.00 | |
084 Cash | 10 245.00 | 10 245.00 | 10 245.00 | |
096 Total Current Assets + Prepaid Expenses | 10 917.00 | 10 917.00 | 10 917.00 | |
110 Total Assets | 18 658.00 | 7 333.00 | 11 325.00 | 18 658.00 |
120 Share or Individual Capital | 1 520.00 | |||
134 Retained Earnings | 6 191.00 | |||
136 Profit for the Year | -4 078.00 | |||
142 Total Equity - Total I | 3 632.00 | |||
156 Loans and similar debts | 5 567.00 | |||
166 Suppliers and related accounts | 80.00 | |||
172 Other debts | 2 046.00 | |||
176 Total debts | 7 692.00 | |||
180 Liabilities Total | 11 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 018.00 | 28 018.00 | ||
226 Operating subsidies received | 452.00 | 452.00 | ||
232 Total operating income excluding VAT | 28 471.00 | 28 471.00 | ||
236 Inventory change (goods) | 55.00 | 55.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 982.00 | 11 982.00 | ||
242 Other external expenses | 15 370.00 | 15 370.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 3 628.00 | 3 628.00 | ||
252 Social security contributions | 175.00 | 175.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 32 287.00 | 32 287.00 | ||
270 Operating profit | -3 816.00 | -3 816.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -4 078.00 | -4 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 741.00 | 7 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 802.00 | 2 802.00 | ||
378 Amount of deductible VAT on goods and services | 1 248.00 | 1 248.00 | ||
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