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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : L'ENTR'ACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-10-24 | Public | 2016-12-31 | Simplified |
| Name | L'ENTR'ACTE |
| Siren | 801796152 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7683 |
| Management number | 2014B00406 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72 842.00 | 18 927.00 | 53 915.00 | 72 842.00 |
044 Total Fixed Assets | 72 842.00 | 18 927.00 | 53 915.00 | 72 842.00 |
060 Merchandise inventory | 554.00 | 554.00 | 554.00 | |
084 Cash | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
110 Total Assets | 74 670.00 | 18 927.00 | 55 743.00 | 74 670.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 236.00 | |||
136 Profit for the Year | -2 061.00 | |||
142 Total Equity - Total I | 5 126.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 857.00 | |||
172 Other debts | 50 483.00 | |||
176 Total debts | 50 617.00 | |||
180 Liabilities Total | 55 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 115.00 | 55 115.00 | ||
226 Operating subsidies received | 1 540.00 | 1 540.00 | ||
232 Total operating income excluding VAT | 56 655.00 | 56 655.00 | ||
234 Purchases of goods (including customs duties) | 18 831.00 | 18 831.00 | ||
236 Inventory change (goods) | -377.00 | -377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
242 Other external expenses | 14 796.00 | 14 796.00 | ||
243 (including business tax) | 2 051.00 | 2 051.00 | ||
244 Taxes, duties and similar payments | 2 109.00 | 2 109.00 | ||
250 Staff compensation | 10 665.00 | 10 665.00 | ||
252 Social security contributions | 2 618.00 | 2 618.00 | ||
254 Depreciation and amortization | 8 578.00 | 8 578.00 | ||
262 Other expenses | 354.00 | 354.00 | ||
264 Total operating expenses | 57 756.00 | 57 756.00 | ||
270 Operating profit | -1 101.00 | -1 101.00 | ||
294 Financial expenses | 960.00 | 960.00 | ||
310 Profit or loss | -2 061.00 | -2 061.00 | ||
374 Amount of VAT collected | 5 511.00 | 5 511.00 | ||
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