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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : ENTREPRISE FLANDRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE FLANDRIN |
| Siren | 754099612 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4434 |
| Management number | 2012B03247 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 448.00 | 11 621.00 | 1 826.00 | 13 448.00 |
044 Total Fixed Assets | 13 448.00 | 11 621.00 | 1 826.00 | 13 448.00 |
050 Raw materials, supplies, in progress | 3 915.00 | 3 915.00 | 3 915.00 | |
072 Receivables – Other | 40 199.00 | 40 199.00 | 40 199.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 23 586.00 | 23 586.00 | 23 586.00 | |
096 Total Current Assets + Prepaid Expenses | 67 715.00 | 67 715.00 | 67 715.00 | |
110 Total Assets | 81 162.00 | 11 621.00 | 69 541.00 | 81 162.00 |
120 Share or Individual Capital | 8 748.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 19 624.00 | |||
136 Profit for the Year | 10 561.00 | |||
142 Total Equity - Total I | 39 833.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 165.00 | |||
172 Other debts | 29 468.00 | |||
176 Total debts | 29 708.00 | |||
180 Liabilities Total | 69 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 162.00 | 117 997.00 | 162 162.00 | |
222 Inventory production | -5 195.00 | 9 110.00 | -5 195.00 | |
232 Total operating income excluding VAT | 156 967.00 | 127 107.00 | 156 967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 891.00 | 49 961.00 | 26 891.00 | |
242 Other external expenses | 68 762.00 | 25 500.00 | 68 762.00 | |
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 262.00 | 1 045.00 | |
250 Staff compensation | 32 285.00 | 32 062.00 | 32 285.00 | |
252 Social security contributions | 13 246.00 | 14 469.00 | 13 246.00 | |
254 Depreciation and amortization | 2 408.00 | 2 711.00 | 2 408.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 144 637.00 | 125 965.00 | 144 637.00 | |
270 Operating profit | 12 330.00 | 1 142.00 | 12 330.00 | |
280 Financial income | 116.00 | 2.00 | 116.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 867.00 | 171.00 | 1 867.00 | |
310 Profit or loss | 10 561.00 | 972.00 | 10 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 649.00 | 1 649.00 | ||
490 Total Fixed Assets (Gross Value) | 11 798.00 | 11 798.00 | ||
492 Total Fixed Assets (Increases) | 1 649.00 | 1 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 388.00 | 21 388.00 | ||
378 Amount of deductible VAT on goods and services | 16 392.00 | 16 392.00 | ||
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