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BALANCE SHEET (
2020-12-16)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6886 |
| Management number | 2000B00465 |
| Activity code | 2740Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| 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 | 57 139.00 | 47 864.00 | 9 275.00 | 57 139.00 |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 59 279.00 | 47 864.00 | 11 415.00 | 59 279.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 12 091.00 | 12 091.00 | 12 091.00 | |
110 Total Assets | 71 370.00 | 47 864.00 | 23 506.00 | 71 370.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -926.00 | |||
136 Profit for the Year | 437.00 | |||
142 Total Equity - Total I | 8 311.00 | |||
156 Loans and similar debts | 9 998.00 | |||
166 Suppliers and related accounts | 3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 1 931.00 | |||
176 Total debts | 15 195.00 | |||
180 Liabilities Total | 23 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 143.00 | 117 080.00 | 102 143.00 | |
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 709.00 | 6.00 | 709.00 | |
232 Total operating income excluding VAT | 111 852.00 | 117 086.00 | 111 852.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 543.00 | 39 104.00 | 28 543.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | 850.00 | -200.00 | |
242 Other external expenses | 65 457.00 | 65 057.00 | 65 457.00 | |
243 (including business tax) | 1 882.00 | 1 882.00 | ||
244 Taxes, duties and similar payments | 1 882.00 | 1 941.00 | 1 882.00 | |
250 Staff compensation | 7 000.00 | 6 100.00 | 7 000.00 | |
252 Social security contributions | 4 634.00 | 6 031.00 | 4 634.00 | |
254 Depreciation and amortization | 2 653.00 | 3 043.00 | 2 653.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 109 972.00 | 122 126.00 | 109 972.00 | |
270 Operating profit | 1 880.00 | -5 040.00 | 1 880.00 | |
280 Financial income | 6.00 | 30.00 | 6.00 | |
290 Exceptional income | 335.00 | 335.00 | ||
294 Financial expenses | 227.00 | 388.00 | 227.00 | |
300 Exceptional expenses | 1 557.00 | 469.00 | 1 557.00 | |
310 Profit or loss | 437.00 | -5 868.00 | 437.00 | |
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