Grow your business safely with EN-KAL-INCENDIE
All the information you need about EN-KAL-INCENDIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EN-KAL-INCENDIE >
BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : EN-KAL-INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | EN-KAL-INCENDIE |
| Siren | 829817378 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10774 |
| Management number | 2017B00720 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45170 CHILLEURS-AUX-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 706.00 | 706.00 | 706.00 | |
068 Receivables – Trade and related accounts | 8 965.00 | 8 965.00 | 8 965.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 17 395.00 | 17 395.00 | 17 395.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 27 343.00 | 27 343.00 | 27 343.00 | |
110 Total Assets | 27 343.00 | 27 343.00 | 27 343.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 802.00 | |||
142 Total Equity - Total I | 12 802.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 794.00 | |||
172 Other debts | 13 387.00 | |||
176 Total debts | 14 542.00 | |||
180 Liabilities Total | 27 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 091.00 | 44 091.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 44 102.00 | 44 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 675.00 | 5 675.00 | ||
240 Inventory changes (raw materials and supplies) | -706.00 | -706.00 | ||
242 Other external expenses | 15 190.00 | 15 190.00 | ||
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 7 039.00 | 7 039.00 | ||
252 Social security contributions | 2 815.00 | 2 815.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 30 197.00 | 30 197.00 | ||
270 Operating profit | 13 905.00 | 13 905.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 086.00 | 2 086.00 | ||
310 Profit or loss | 11 802.00 | 11 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 818.00 | 8 818.00 | ||
378 Amount of deductible VAT on goods and services | 1 986.00 | 1 986.00 | ||
| 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.
