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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : EN-KAL-INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | EN-KAL-INCENDIE |
| Siren | 829817378 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 8832 |
| Management number | 2017B00720 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45170 CHILLEURS AUX BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 904.00 | 904.00 | 904.00 | |
064 Advances and down payments on orders | 11 548.00 | 11 548.00 | 11 548.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 13 529.00 | 13 529.00 | 13 529.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 26 238.00 | 26 238.00 | 26 238.00 | |
110 Total Assets | 26 238.00 | 26 238.00 | 26 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 702.00 | |||
136 Profit for the Year | 2 759.00 | |||
142 Total Equity - Total I | 15 561.00 | |||
164 Advances and down payments received on current orders | 126.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 718.00 | |||
172 Other debts | 9 656.00 | |||
176 Total debts | 10 678.00 | |||
180 Liabilities Total | 26 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 909.00 | 61 909.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 909.00 | 61 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 292.00 | 10 292.00 | ||
240 Inventory changes (raw materials and supplies) | -199.00 | -199.00 | ||
242 Other external expenses | 25 561.00 | 25 561.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 15 688.00 | 15 688.00 | ||
252 Social security contributions | 6 581.00 | 6 581.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 473.00 | 58 473.00 | ||
270 Operating profit | 3 436.00 | 3 436.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 504.00 | 504.00 | ||
310 Profit or loss | 2 759.00 | 2 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 382.00 | 12 382.00 | ||
378 Amount of deductible VAT on goods and services | 3 621.00 | 3 621.00 | ||
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