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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ENTRE NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ENTRE NOUS |
| Siren | 503699944 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6852 |
| Management number | 2008B00497 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 262.00 | 127.00 | 84 136.00 | 84 262.00 |
014 Intangible Assets - Other | 38 127.00 | 38 127.00 | 38 127.00 | |
028 Tangible Assets | 43 132.00 | 41 169.00 | 1 964.00 | 43 132.00 |
044 Total Fixed Assets | 165 521.00 | 41 295.00 | 124 226.00 | 165 521.00 |
060 Merchandise inventory | 293.00 | 293.00 | 293.00 | |
084 Cash | 2 571.00 | 2 571.00 | 2 571.00 | |
096 Total Current Assets + Prepaid Expenses | 2 864.00 | 2 864.00 | 2 864.00 | |
110 Total Assets | 168 385.00 | 41 295.00 | 127 090.00 | 168 385.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 21 864.00 | |||
142 Total Equity - Total I | 27 364.00 | |||
156 Loans and similar debts | 529.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 246.00 | |||
172 Other debts | 97 294.00 | |||
176 Total debts | 99 726.00 | |||
180 Liabilities Total | 127 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 710.00 | 61 710.00 | ||
232 Total operating income excluding VAT | 61 710.00 | 61 710.00 | ||
234 Purchases of goods (including customs duties) | 8 066.00 | 8 066.00 | ||
236 Inventory change (goods) | 219.00 | 219.00 | ||
242 Other external expenses | 22 478.00 | 22 478.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 435.00 | ||
250 Staff compensation | 5 972.00 | 5 972.00 | ||
254 Depreciation and amortization | 1 619.00 | 1 619.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 39 811.00 | 39 811.00 | ||
270 Operating profit | 21 899.00 | 21 899.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 21 864.00 | 21 864.00 | ||
316 Non-deductible compensation and personal benefits | 5 972.00 | 5 972.00 | ||
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