Grow your business safely with L'ENTRE-DEUX
All the information you need about L'ENTRE-DEUX to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ENTRE-DEUX >
BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : L'ENTRE-DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2017-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | L'ENTRE-DEUX |
| Siren | 791187958 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/000156 |
| Management number | 2013B00310 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 REMOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 400.00 | 28 400.00 | 28 400.00 | |
028 Tangible Assets | 3 486.00 | 1 973.00 | 1 514.00 | 3 486.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 32 486.00 | 1 973.00 | 30 514.00 | 32 486.00 |
050 Raw materials, supplies, in progress | 1 547.00 | 1 547.00 | 1 547.00 | |
060 Merchandise inventory | 728.00 | 728.00 | 728.00 | |
064 Advances and down payments on orders | 2 836.00 | 2 836.00 | 2 836.00 | |
072 Receivables – Other | 6 467.00 | 6 467.00 | 6 467.00 | |
084 Cash | 5 616.00 | 5 616.00 | 5 616.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 17 333.00 | 17 333.00 | 17 333.00 | |
110 Total Assets | 49 820.00 | 1 973.00 | 47 847.00 | 49 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 107.00 | |||
136 Profit for the Year | 2 485.00 | |||
142 Total Equity - Total I | 16 693.00 | |||
156 Loans and similar debts | 2 072.00 | |||
166 Suppliers and related accounts | 5 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 902.00 | |||
172 Other debts | 23 096.00 | |||
176 Total debts | 31 154.00 | |||
180 Liabilities Total | 47 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 675.00 | 87 675.00 | ||
218 Production of services sold - France | 333.00 | 333.00 | ||
230 Other income | 4 458.00 | 4 458.00 | ||
232 Total operating income excluding VAT | 92 466.00 | 92 466.00 | ||
234 Purchases of goods (including customs duties) | 4 653.00 | 4 653.00 | ||
236 Inventory change (goods) | -174.00 | -174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 911.00 | 28 911.00 | ||
240 Inventory changes (raw materials and supplies) | -655.00 | -655.00 | ||
242 Other external expenses | 22 156.00 | 22 156.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 482.00 | ||
250 Staff compensation | 26 711.00 | 26 711.00 | ||
252 Social security contributions | 5 924.00 | 5 924.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 89 546.00 | 89 546.00 | ||
270 Operating profit | 2 921.00 | 2 921.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 2 485.00 | 2 485.00 | ||
all companies in France
Complete and comprehensive database.
