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BALANCE SHEET (
2023-01-17)
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 | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 169 |
| Management number | 2000B00465 |
| Activity code | 2740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| 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 | 73 508.00 | 52 085.00 | 21 423.00 | 73 508.00 |
040 Financial Assets | 2 145.00 | 2 145.00 | 2 145.00 | |
044 Total Fixed Assets | 75 653.00 | 52 085.00 | 23 568.00 | 75 653.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 9 874.00 | 9 874.00 | 9 874.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 13 256.00 | 13 256.00 | 13 256.00 | |
096 Total Current Assets + Prepaid Expenses | 26 303.00 | 26 303.00 | 26 303.00 | |
110 Total Assets | 101 956.00 | 52 085.00 | 49 871.00 | 101 956.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 244.00 | |||
136 Profit for the Year | 10 244.00 | |||
142 Total Equity - Total I | 23 289.00 | |||
156 Loans and similar debts | 7 638.00 | |||
166 Suppliers and related accounts | 8 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077.00 | |||
172 Other debts | 10 762.00 | |||
176 Total debts | 26 583.00 | |||
180 Liabilities Total | 49 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 149.00 | |||
195 Of which payables due in more than one year | 1 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 200.00 | 80 252.00 | 80 200.00 | |
218 Production of services sold - France | 8 500.00 | |||
226 Operating subsidies received | 7 500.00 | 9 000.00 | 7 500.00 | |
230 Other income | 271.00 | 42.00 | 271.00 | |
232 Total operating income excluding VAT | 87 971.00 | 97 794.00 | 87 971.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 765.00 | 25 514.00 | 15 765.00 | |
240 Inventory changes (raw materials and supplies) | 150.00 | 350.00 | 150.00 | |
242 Other external expenses | 42 612.00 | 47 303.00 | 42 612.00 | |
243 (including business tax) | 1 837.00 | 1 837.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 2 150.00 | 1 837.00 | |
250 Staff compensation | 6 318.00 | 6 562.00 | 6 318.00 | |
252 Social security contributions | 5 578.00 | 6 032.00 | 5 578.00 | |
254 Depreciation and amortization | 5 420.00 | 4 780.00 | 5 420.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 77 681.00 | 92 693.00 | 77 681.00 | |
270 Operating profit | 10 290.00 | 5 101.00 | 10 290.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 191.00 | 191.00 | ||
294 Financial expenses | 196.00 | 282.00 | 196.00 | |
300 Exceptional expenses | 45.00 | 90.00 | 45.00 | |
310 Profit or loss | 10 244.00 | 4 733.00 | 10 244.00 | |
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