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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : ESCALE INDIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | ESCALE INDIENNE |
| Siren | 819361098 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/003004 |
| Management number | 2016B00624 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 438.00 | 1 122.00 | 1 316.00 | 2 438.00 |
044 Total Fixed Assets | 12 438.00 | 1 122.00 | 11 316.00 | 12 438.00 |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 2 108.00 | 2 108.00 | 2 108.00 | |
110 Total Assets | 14 546.00 | 1 122.00 | 13 424.00 | 14 546.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 131.00 | |||
136 Profit for the Year | 5 819.00 | |||
142 Total Equity - Total I | 4 688.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 288.00 | |||
172 Other debts | 5 350.00 | |||
174 Prepaid income | 3.00 | |||
176 Total debts | 8 736.00 | |||
180 Liabilities Total | 13 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 708.00 | 100 708.00 | ||
214 Production of goods sold - France | 7.00 | 7.00 | ||
218 Production of services sold - France | -360.00 | -360.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 100 593.00 | 100 593.00 | ||
234 Purchases of goods (including customs duties) | 23 118.00 | 23 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 43 345.00 | 43 345.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
250 Staff compensation | 23 923.00 | 23 923.00 | ||
252 Social security contributions | -62.00 | -62.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
264 Total operating expenses | 92 445.00 | 92 445.00 | ||
270 Operating profit | 8 147.00 | 8 147.00 | ||
290 Exceptional income | 79.00 | 79.00 | ||
294 Financial expenses | 2 407.00 | 2 407.00 | ||
310 Profit or loss | 5 819.00 | 5 819.00 | ||
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