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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ENTREPRISE GERMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GERMAIN |
| Siren | 815315445 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7689 |
| Management number | 2016B00031 |
| Activity code | 4778B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67113 BLAESHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 128.00 | 5 554.00 | 30 574.00 | 36 128.00 |
044 Total Fixed Assets | 36 128.00 | 5 554.00 | 30 574.00 | 36 128.00 |
060 Merchandise inventory | 1 957.00 | 1 957.00 | 1 957.00 | |
068 Receivables – Trade and related accounts | 8 832.00 | 8 832.00 | 8 832.00 | |
084 Cash | 8 592.00 | 8 592.00 | 8 592.00 | |
096 Total Current Assets + Prepaid Expenses | 19 381.00 | 19 381.00 | 19 381.00 | |
110 Total Assets | 55 509.00 | 5 554.00 | 49 955.00 | 55 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 18 100.00 | |||
134 Retained Earnings | 4 476.00 | |||
136 Profit for the Year | 5 912.00 | |||
142 Total Equity - Total I | 29 488.00 | |||
156 Loans and similar debts | 12 818.00 | |||
166 Suppliers and related accounts | 2 925.00 | |||
172 Other debts | 4 724.00 | |||
176 Total debts | 20 467.00 | |||
180 Liabilities Total | 49 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 992.00 | 29 992.00 | ||
218 Production of services sold - France | 79 407.00 | 79 407.00 | ||
230 Other income | 592.00 | 592.00 | ||
232 Total operating income excluding VAT | 109 991.00 | 109 991.00 | ||
234 Purchases of goods (including customs duties) | 25 763.00 | 25 763.00 | ||
236 Inventory change (goods) | 124.00 | 124.00 | ||
242 Other external expenses | 31 603.00 | 31 603.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 26 676.00 | 26 676.00 | ||
252 Social security contributions | 14 901.00 | 14 901.00 | ||
254 Depreciation and amortization | 2 215.00 | 2 215.00 | ||
264 Total operating expenses | 102 741.00 | 102 741.00 | ||
270 Operating profit | 7 250.00 | 7 250.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
306 Income tax's | 1 020.00 | 1 020.00 | ||
310 Profit or loss | 5 912.00 | 5 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 638.00 | 638.00 | ||
484 DECREASES Financial Assets | 486.00 | 486.00 | ||
490 Total Fixed Assets (Gross Value) | 36 306.00 | 36 306.00 | ||
492 Total Fixed Assets (Increases) | 638.00 | 638.00 | ||
494 Total Fixed Assets (Decreases) | 816.00 | 816.00 | ||
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