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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : INTER ENSEIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | INTER ENSEIGNES |
| Siren | 431634740 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 337 |
| Management number | 2000B00465 |
| Activity code | 2740Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 771.00 | 46 286.00 | 13 485.00 | 59 771.00 |
040 Financial Assets | 2 138.00 | 2 138.00 | 2 138.00 | |
044 Total Fixed Assets | 61 909.00 | 46 286.00 | 15 623.00 | 61 909.00 |
050 Raw materials, supplies, in progress | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 26 388.00 | 26 388.00 | 26 388.00 | |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 521.00 | 30 521.00 | 30 521.00 | |
110 Total Assets | 92 430.00 | 46 286.00 | 46 144.00 | 92 430.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 941.00 | |||
136 Profit for the Year | -5 868.00 | |||
142 Total Equity - Total I | 7 874.00 | |||
156 Loans and similar debts | 20 726.00 | |||
166 Suppliers and related accounts | 7 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 422.00 | |||
172 Other debts | 9 999.00 | |||
176 Total debts | 38 270.00 | |||
180 Liabilities Total | 46 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 177.00 | |||
195 Of which payables due in more than one year | 9 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 080.00 | 129 567.00 | 117 080.00 | |
230 Other income | 6.00 | 20.00 | 6.00 | |
232 Total operating income excluding VAT | 117 086.00 | 129 586.00 | 117 086.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 104.00 | 33 678.00 | 39 104.00 | |
240 Inventory changes (raw materials and supplies) | 850.00 | 700.00 | 850.00 | |
242 Other external expenses | 65 057.00 | 72 180.00 | 65 057.00 | |
243 (including business tax) | 1 941.00 | 1 941.00 | ||
244 Taxes, duties and similar payments | 1 941.00 | 2 093.00 | 1 941.00 | |
24B (including equipment leasing) | 5 498.00 | 5 498.00 | ||
250 Staff compensation | 6 100.00 | 8 320.00 | 6 100.00 | |
252 Social security contributions | 6 031.00 | 6 068.00 | 6 031.00 | |
254 Depreciation and amortization | 3 043.00 | 5 474.00 | 3 043.00 | |
264 Total operating expenses | 122 126.00 | 128 514.00 | 122 126.00 | |
270 Operating profit | -5 040.00 | 1 072.00 | -5 040.00 | |
280 Financial income | 30.00 | 42.00 | 30.00 | |
294 Financial expenses | 388.00 | 548.00 | 388.00 | |
300 Exceptional expenses | 469.00 | 436.00 | 469.00 | |
310 Profit or loss | -5 868.00 | 130.00 | -5 868.00 | |
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