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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : L'ENTR'ACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-10-24 | Public | 2016-12-31 | Simplified |
| Name | L'ENTR'ACTE |
| Siren | 801796152 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 1797 |
| Management number | 2014B00406 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 821.00 | 25 496.00 | 50 325.00 | 75 821.00 |
044 Total Fixed Assets | 75 821.00 | 25 496.00 | 50 325.00 | 75 821.00 |
060 Merchandise inventory | 604.00 | 604.00 | 604.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 2 495.00 | 2 495.00 | 2 495.00 | |
110 Total Assets | 78 316.00 | 25 496.00 | 52 820.00 | 78 316.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 2 236.00 | |||
134 Retained Earnings | -2 061.00 | |||
136 Profit for the Year | -4 110.00 | |||
142 Total Equity - Total I | 1 016.00 | |||
166 Suppliers and related accounts | 5 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 390.00 | |||
172 Other debts | 46 597.00 | |||
176 Total debts | 51 804.00 | |||
180 Liabilities Total | 52 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 539.00 | 95 539.00 | ||
232 Total operating income excluding VAT | 95 539.00 | 95 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 525.00 | 32 525.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 32 645.00 | 32 645.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 20 494.00 | 20 494.00 | ||
252 Social security contributions | 5 960.00 | 5 960.00 | ||
254 Depreciation and amortization | 6 570.00 | 6 570.00 | ||
262 Other expenses | 431.00 | 431.00 | ||
264 Total operating expenses | 98 721.00 | 98 721.00 | ||
270 Operating profit | -3 182.00 | -3 182.00 | ||
290 Exceptional income | 112.00 | 112.00 | ||
300 Exceptional expenses | 1 040.00 | 1 040.00 | ||
310 Profit or loss | -4 110.00 | -4 110.00 | ||
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