Grow your business safely with ENTRE-NOUS
All the information you need about ENTRE-NOUS to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTRE-NOUS >
BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : ENTRE-NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-07-31 | Simplified |
| 2022-04-21 | Public | 2021-07-31 | Simplified |
| 2021-03-01 | Public | 2020-07-31 | Simplified |
| 2020-01-03 | Public | 2019-07-31 | Simplified |
| 2017-01-06 | Public | 2016-07-31 | Simplified |
| Name | ENTRE-NOUS |
| Siren | 437634249 |
| Closing | 2019-07-31 |
| Registry code | 3801 |
| Registration number | B2020/000026 |
| Management number | 2001B00481 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 490.00 | 58 490.00 | 58 490.00 | |
014 Intangible Assets - Other | 5 461.00 | 5 461.00 | 5 461.00 | |
028 Tangible Assets | 200 717.00 | 193 887.00 | 6 830.00 | 200 717.00 |
040 Financial Assets | 7 774.00 | 7 774.00 | 7 774.00 | |
044 Total Fixed Assets | 272 442.00 | 199 348.00 | 73 094.00 | 272 442.00 |
060 Merchandise inventory | 262 752.00 | 48 490.00 | 214 262.00 | 262 752.00 |
068 Receivables – Trade and related accounts | 5 164.00 | 5 164.00 | 5 164.00 | |
072 Receivables – Other | 35 154.00 | 35 154.00 | 35 154.00 | |
084 Cash | 320.00 | 320.00 | 320.00 | |
092 Prepaid expenses | 83 727.00 | 83 727.00 | 83 727.00 | |
096 Total Current Assets + Prepaid Expenses | 387 117.00 | 48 490.00 | 338 627.00 | 387 117.00 |
110 Total Assets | 659 559.00 | 247 838.00 | 411 721.00 | 659 559.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 72 111.00 | |||
136 Profit for the Year | 13 882.00 | |||
142 Total Equity - Total I | 94 463.00 | |||
156 Loans and similar debts | 35 654.00 | |||
166 Suppliers and related accounts | 154 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 104.00 | |||
172 Other debts | 127 491.00 | |||
176 Total debts | 317 258.00 | |||
180 Liabilities Total | 411 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 607 336.00 | 572 553.00 | 607 336.00 | |
230 Other income | 34 326.00 | 22 935.00 | 34 326.00 | |
232 Total operating income excluding VAT | 641 661.00 | 595 487.00 | 641 661.00 | |
234 Purchases of goods (including customs duties) | 444 117.00 | 387 786.00 | 444 117.00 | |
236 Inventory change (goods) | -20 622.00 | 11 968.00 | -20 622.00 | |
242 Other external expenses | 83 438.00 | 81 189.00 | 83 438.00 | |
243 (including business tax) | 2 449.00 | 2 449.00 | ||
244 Taxes, duties and similar payments | 8 903.00 | 8 750.00 | 8 903.00 | |
250 Staff compensation | 41 016.00 | 37 088.00 | 41 016.00 | |
252 Social security contributions | 13 577.00 | 13 978.00 | 13 577.00 | |
254 Depreciation and amortization | 2 315.00 | 1 912.00 | 2 315.00 | |
256 Provisions | 48 490.00 | 34 289.00 | 48 490.00 | |
262 Other expenses | 605.00 | 519.00 | 605.00 | |
264 Total operating expenses | 621 840.00 | 577 478.00 | 621 840.00 | |
270 Operating profit | 19 821.00 | 18 010.00 | 19 821.00 | |
294 Financial expenses | 3 259.00 | 3 172.00 | 3 259.00 | |
300 Exceptional expenses | 158.00 | 1 820.00 | 158.00 | |
306 Income tax's | 2 522.00 | 2 131.00 | 2 522.00 | |
310 Profit or loss | 13 882.00 | 10 886.00 | 13 882.00 | |
all companies in France
Complete and comprehensive database.
