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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : ENCRE ET VERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-10-31 | Simplified |
| 2022-02-16 | Public | 2021-10-31 | Simplified |
| 2020-11-24 | Public | 2020-10-31 | Simplified |
| 2020-02-26 | Public | 2019-10-31 | Simplified |
| 2019-02-06 | Public | 2018-10-31 | Simplified |
| 2018-05-04 | Public | 2017-10-31 | Simplified |
| 2017-03-27 | Public | 2016-10-31 | Simplified |
| Name | ENCRE ET VERRE |
| Siren | 534855374 |
| Closing | 2018-10-31 |
| Registry code | 6852 |
| Registration number | 132 |
| Management number | 2011B00843 |
| Activity code | 2319Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 UFFHOLTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 74 043.00 | 41 078.00 | 32 965.00 | 74 043.00 |
044 Total Fixed Assets | 75 243.00 | 42 278.00 | 32 965.00 | 75 243.00 |
050 Raw materials, supplies, in progress | 24 377.00 | 24 377.00 | 24 377.00 | |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 3 485.00 | 3 485.00 | 3 485.00 | |
080 Sellable securities | 5 690.00 | 5 690.00 | 5 690.00 | |
084 Cash | 2 082.00 | 2 082.00 | 2 082.00 | |
096 Total Current Assets + Prepaid Expenses | 35 824.00 | 35 824.00 | 35 824.00 | |
110 Total Assets | 111 067.00 | 42 278.00 | 68 789.00 | 111 067.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 4 458.00 | |||
136 Profit for the Year | -9 050.00 | |||
142 Total Equity - Total I | 39 408.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 427.00 | |||
172 Other debts | 27 912.00 | |||
176 Total debts | 29 381.00 | |||
180 Liabilities Total | 68 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 218.00 | 14 218.00 | ||
222 Inventory production | -474.00 | -474.00 | ||
230 Other income | 1 575.00 | 1 575.00 | ||
232 Total operating income excluding VAT | 15 319.00 | 15 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 571.00 | 3 571.00 | ||
240 Inventory changes (raw materials and supplies) | -1 036.00 | -1 036.00 | ||
242 Other external expenses | 12 248.00 | 12 248.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 3 312.00 | 3 312.00 | ||
250 Staff compensation | 1 208.00 | 1 208.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
254 Depreciation and amortization | 5 940.00 | 5 940.00 | ||
264 Total operating expenses | 25 319.00 | 25 319.00 | ||
270 Operating profit | -10 000.00 | -10 000.00 | ||
280 Financial income | 196.00 | 196.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
306 Income tax's | -737.00 | -737.00 | ||
310 Profit or loss | -9 050.00 | -9 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 243.00 | 75 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 844.00 | 2 844.00 | ||
378 Amount of deductible VAT on goods and services | 2 101.00 | 2 101.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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