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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : ENTRERISE JOUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | ENTRERISE JOUARD |
| Siren | 525355798 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 557 |
| Management number | 2010B00977 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34600 FAUGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 729.00 | 14 592.00 | 3 137.00 | 17 729.00 |
044 Total Fixed Assets | 17 729.00 | 14 592.00 | 3 137.00 | 17 729.00 |
050 Raw materials, supplies, in progress | 22 661.00 | 22 661.00 | 22 661.00 | |
068 Receivables – Trade and related accounts | 23 319.00 | 23 319.00 | 23 319.00 | |
072 Receivables – Other | 7 157.00 | 7 157.00 | 7 157.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 53 725.00 | 53 725.00 | 53 725.00 | |
110 Total Assets | 71 454.00 | 14 592.00 | 56 862.00 | 71 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 287.00 | |||
136 Profit for the Year | 3 050.00 | |||
142 Total Equity - Total I | 18 438.00 | |||
156 Loans and similar debts | 6 432.00 | |||
164 Advances and down payments received on current orders | 14 230.00 | |||
166 Suppliers and related accounts | 14 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869.00 | |||
172 Other debts | 3 449.00 | |||
176 Total debts | 38 424.00 | |||
180 Liabilities Total | 56 862.00 | |||
195 Of which payables due in more than one year | 3 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 657.00 | 95 657.00 | ||
222 Inventory production | 3 481.00 | 3 481.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 140.00 | 99 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 626.00 | 44 626.00 | ||
240 Inventory changes (raw materials and supplies) | 365.00 | 365.00 | ||
242 Other external expenses | 30 547.00 | 30 547.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 2 349.00 | 2 349.00 | ||
250 Staff compensation | 9 350.00 | 9 350.00 | ||
252 Social security contributions | 5 308.00 | 5 308.00 | ||
254 Depreciation and amortization | 1 497.00 | 1 497.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 043.00 | 94 043.00 | ||
270 Operating profit | 5 097.00 | 5 097.00 | ||
294 Financial expenses | 764.00 | 764.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 3 050.00 | 3 050.00 | ||
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