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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SARL ENTRE NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | SARL ENTRE NOUS |
| Siren | 752282939 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6485 |
| Management number | 2012B02695 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 542.00 | 12 542.00 | 12 542.00 | |
028 Tangible Assets | 195 448.00 | 107 532.00 | 87 916.00 | 195 448.00 |
040 Financial Assets | 4 655.00 | 4 655.00 | 4 655.00 | |
044 Total Fixed Assets | 212 645.00 | 107 532.00 | 105 113.00 | 212 645.00 |
072 Receivables – Other | 8 452.00 | 8 452.00 | 8 452.00 | |
084 Cash | 5 815.00 | 5 815.00 | 5 815.00 | |
096 Total Current Assets + Prepaid Expenses | 14 267.00 | 14 267.00 | 14 267.00 | |
110 Total Assets | 226 911.00 | 107 532.00 | 119 379.00 | 226 911.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -119 527.00 | |||
136 Profit for the Year | 21 825.00 | |||
142 Total Equity - Total I | -92 701.00 | |||
166 Suppliers and related accounts | 25 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 342.00 | |||
172 Other debts | 186 252.00 | |||
176 Total debts | 212 081.00 | |||
180 Liabilities Total | 119 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 935.00 | 65 935.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 66 093.00 | 66 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 204.00 | 204.00 | ||
242 Other external expenses | 45 916.00 | 45 916.00 | ||
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 359.00 | ||
252 Social security contributions | 1 664.00 | 1 664.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 49 157.00 | 49 157.00 | ||
270 Operating profit | 16 935.00 | 16 935.00 | ||
294 Financial expenses | 5 125.00 | 5 125.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
310 Profit or loss | 21 825.00 | 21 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 637.00 | 637.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 211 948.00 | 211 948.00 | ||
492 Total Fixed Assets (Increases) | 697.00 | 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 955.00 | 13 955.00 | ||
378 Amount of deductible VAT on goods and services | 5 719.00 | 5 719.00 | ||
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