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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : INTENDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-02-05 | Public | 2016-12-31 | Simplified |
| Name | INTENDO |
| Siren | 452028400 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 1949 |
| Management number | 2004B00125 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 548.00 | 2 548.00 | 2 548.00 | |
028 Tangible Assets | 22 969.00 | 5 993.00 | 16 976.00 | 22 969.00 |
040 Financial Assets | 3 369.00 | 3 369.00 | 3 369.00 | |
044 Total Fixed Assets | 28 886.00 | 8 541.00 | 20 345.00 | 28 886.00 |
060 Merchandise inventory | 5 085.00 | 5 085.00 | 5 085.00 | |
068 Receivables – Trade and related accounts | 26 672.00 | 26 672.00 | 26 672.00 | |
072 Receivables – Other | 27 289.00 | 27 289.00 | 27 289.00 | |
084 Cash | 186 345.00 | 186 345.00 | 186 345.00 | |
096 Total Current Assets + Prepaid Expenses | 245 392.00 | 245 392.00 | 245 392.00 | |
110 Total Assets | 274 277.00 | 8 541.00 | 265 737.00 | 274 277.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 000.00 | |||
134 Retained Earnings | 36 981.00 | |||
136 Profit for the Year | 48 367.00 | |||
142 Total Equity - Total I | 152 599.00 | |||
166 Suppliers and related accounts | 68 230.00 | |||
172 Other debts | 44 908.00 | |||
176 Total debts | 113 138.00 | |||
180 Liabilities Total | 265 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 485 755.00 | 380 443.00 | 485 755.00 | |
230 Other income | 10.00 | 27.00 | 10.00 | |
232 Total operating income excluding VAT | 485 765.00 | 380 470.00 | 485 765.00 | |
234 Purchases of goods (including customs duties) | 237 344.00 | 158 422.00 | 237 344.00 | |
236 Inventory change (goods) | -217.00 | 28.00 | -217.00 | |
242 Other external expenses | 52 897.00 | 52 730.00 | 52 897.00 | |
244 Taxes, duties and similar payments | 2 691.00 | 2 829.00 | 2 691.00 | |
250 Staff compensation | 94 512.00 | 87 615.00 | 94 512.00 | |
252 Social security contributions | 33 128.00 | 30 858.00 | 33 128.00 | |
254 Depreciation and amortization | 1 376.00 | 892.00 | 1 376.00 | |
262 Other expenses | 6 799.00 | 6 515.00 | 6 799.00 | |
264 Total operating expenses | 428 529.00 | 339 890.00 | 428 529.00 | |
270 Operating profit | 57 236.00 | 40 580.00 | 57 236.00 | |
280 Financial income | 4 093.00 | 3 093.00 | 4 093.00 | |
294 Financial expenses | 14.00 | |||
306 Income tax's | 12 962.00 | 7 146.00 | 12 962.00 | |
310 Profit or loss | 48 367.00 | 36 512.00 | 48 367.00 | |
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