Grow your business safely with E.N.T.E. ETUDE ELEC - NORMANDIE THERMOGRAPHIE
All the information you need about E.N.T.E. ETUDE ELEC - NORMANDIE THERMOGRAPHIE to develop and secure your business in France
E
HOME >
CORPORATES
>
E.N.T.E. ETUDE ELEC - NORMANDIE THERMOGRAPHIE >
BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : E.N.T.E. ETUDE ELEC - NORMANDIE THERMOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | E.N.T.E. ETUDE ELEC - NORMANDIE THERMOGRAPHIE |
| Siren | 521600015 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 6737 |
| Management number | 2010B00374 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 485.00 | 3 485.00 | 3 485.00 | |
028 Tangible Assets | 45 956.00 | 41 381.00 | 4 575.00 | 45 956.00 |
044 Total Fixed Assets | 79 441.00 | 44 866.00 | 34 575.00 | 79 441.00 |
068 Receivables – Trade and related accounts | 39 942.00 | 4 349.00 | 35 593.00 | 39 942.00 |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 26 612.00 | 26 612.00 | 26 612.00 | |
092 Prepaid expenses | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 68 890.00 | 4 349.00 | 64 542.00 | 68 890.00 |
110 Total Assets | 148 331.00 | 49 214.00 | 99 117.00 | 148 331.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 424.00 | |||
134 Retained Earnings | 64 426.00 | |||
136 Profit for the Year | -3 774.00 | |||
142 Total Equity - Total I | 67 075.00 | |||
166 Suppliers and related accounts | 15 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 254.00 | |||
172 Other debts | 16 235.00 | |||
176 Total debts | 32 041.00 | |||
180 Liabilities Total | 99 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 775.00 | 115 775.00 | ||
232 Total operating income excluding VAT | 115 775.00 | 115 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 669.00 | 1 669.00 | ||
242 Other external expenses | 78 113.00 | 78 113.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 25 742.00 | 25 742.00 | ||
252 Social security contributions | 10 130.00 | 10 130.00 | ||
254 Depreciation and amortization | 2 507.00 | 2 507.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 119 549.00 | 119 549.00 | ||
270 Operating profit | -3 774.00 | -3 774.00 | ||
310 Profit or loss | -3 774.00 | -3 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 441.00 | 79 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 186.00 | 25 186.00 | ||
378 Amount of deductible VAT on goods and services | 7 503.00 | 7 503.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
