Grow your business safely with INTER ENSEIGNES
All the information you need about INTER ENSEIGNES to develop and secure your business in France
I
HOME >
CORPORATES
>
INTER ENSEIGNES >
BALANCE SHEET (
2021-10-13)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7225 |
| Management number | 2000B00465 |
| Activity code | 2740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| 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 | 76 343.00 | 52 644.00 | 23 699.00 | 76 343.00 |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 78 483.00 | 52 644.00 | 25 839.00 | 78 483.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 191.00 | 2 191.00 | 2 191.00 | |
072 Receivables – Other | 1 624.00 | 1 624.00 | 1 624.00 | |
084 Cash | 8 815.00 | 8 815.00 | 8 815.00 | |
096 Total Current Assets + Prepaid Expenses | 14 131.00 | 14 131.00 | 14 131.00 | |
110 Total Assets | 92 614.00 | 52 644.00 | 39 970.00 | 92 614.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -489.00 | |||
136 Profit for the Year | 4 733.00 | |||
142 Total Equity - Total I | 13 044.00 | |||
156 Loans and similar debts | 13 626.00 | |||
166 Suppliers and related accounts | 7 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 5 384.00 | |||
176 Total debts | 26 926.00 | |||
180 Liabilities Total | 39 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 204.00 | |||
195 Of which payables due in more than one year | 7 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 252.00 | 102 143.00 | 80 252.00 | |
218 Production of services sold - France | 8 500.00 | 9 000.00 | 8 500.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 42.00 | 709.00 | 42.00 | |
232 Total operating income excluding VAT | 97 794.00 | 111 852.00 | 97 794.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 514.00 | 28 543.00 | 25 514.00 | |
240 Inventory changes (raw materials and supplies) | 350.00 | -200.00 | 350.00 | |
242 Other external expenses | 47 303.00 | 65 457.00 | 47 303.00 | |
243 (including business tax) | 1 853.00 | 1 853.00 | ||
244 Taxes, duties and similar payments | 2 150.00 | 1 882.00 | 2 150.00 | |
250 Staff compensation | 6 562.00 | 7 000.00 | 6 562.00 | |
252 Social security contributions | 6 032.00 | 4 634.00 | 6 032.00 | |
254 Depreciation and amortization | 4 780.00 | 2 653.00 | 4 780.00 | |
264 Total operating expenses | 92 693.00 | 109 972.00 | 92 693.00 | |
270 Operating profit | 5 101.00 | 1 880.00 | 5 101.00 | |
280 Financial income | 4.00 | 6.00 | 4.00 | |
290 Exceptional income | 335.00 | |||
294 Financial expenses | 282.00 | 227.00 | 282.00 | |
300 Exceptional expenses | 90.00 | 1 557.00 | 90.00 | |
310 Profit or loss | 4 733.00 | 437.00 | 4 733.00 | |
all companies in France
Complete and comprehensive database.
