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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : INTER ENSEIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | INTER ENSEIGNES |
| Siren | 431634740 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7497 |
| Management number | 2000B00465 |
| Activity code | 2740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 502.00 | 57 726.00 | 3 776.00 | 61 502.00 |
040 Financial Assets | 2 136.00 | 2 136.00 | 2 136.00 | |
044 Total Fixed Assets | 63 638.00 | 57 726.00 | 5 912.00 | 63 638.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 33 810.00 | 33 810.00 | 33 810.00 | |
072 Receivables – Other | 3 121.00 | 3 121.00 | 3 121.00 | |
084 Cash | 19 617.00 | 19 617.00 | 19 617.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 59 245.00 | 59 245.00 | 59 245.00 | |
110 Total Assets | 122 883.00 | 57 726.00 | 65 158.00 | 122 883.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 941.00 | |||
136 Profit for the Year | 130.00 | |||
142 Total Equity - Total I | 16 872.00 | |||
156 Loans and similar debts | 30 795.00 | |||
166 Suppliers and related accounts | 5 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 168.00 | |||
172 Other debts | 11 885.00 | |||
176 Total debts | 48 286.00 | |||
180 Liabilities Total | 65 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 817.00 | |||
195 Of which payables due in more than one year | 20 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 567.00 | 129 567.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 129 586.00 | 129 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 678.00 | 33 678.00 | ||
240 Inventory changes (raw materials and supplies) | 700.00 | 700.00 | ||
242 Other external expenses | 72 180.00 | 72 180.00 | ||
243 (including business tax) | 2 093.00 | 2 093.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 093.00 | ||
250 Staff compensation | 8 320.00 | 8 320.00 | ||
252 Social security contributions | 6 068.00 | 6 068.00 | ||
254 Depreciation and amortization | 5 474.00 | 5 474.00 | ||
264 Total operating expenses | 128 514.00 | 128 514.00 | ||
270 Operating profit | 1 072.00 | 1 072.00 | ||
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
300 Exceptional expenses | 436.00 | 436.00 | ||
310 Profit or loss | 130.00 | 130.00 | ||
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