Grow your business safely with SARL L ENTRACTE
All the information you need about SARL L ENTRACTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL L ENTRACTE >
BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : SARL L ENTRACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2016-12-31 | Simplified |
| Name | SARL L ENTRACTE |
| Siren | 438391617 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 489 |
| Management number | 2001B00158 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 SOUILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 655.00 | 20 655.00 | 20 655.00 | |
028 Tangible Assets | 39 861.00 | 39 042.00 | 819.00 | 39 861.00 |
044 Total Fixed Assets | 60 516.00 | 39 042.00 | 21 474.00 | 60 516.00 |
060 Merchandise inventory | 3 452.00 | 3 452.00 | 3 452.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 5 990.00 | 5 990.00 | 5 990.00 | |
084 Cash | 2 019.00 | 2 019.00 | 2 019.00 | |
092 Prepaid expenses | 6 897.00 | 6 897.00 | 6 897.00 | |
096 Total Current Assets + Prepaid Expenses | 27 358.00 | 27 358.00 | 27 358.00 | |
110 Total Assets | 87 874.00 | 39 042.00 | 48 832.00 | 87 874.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 682.00 | |||
134 Retained Earnings | -5 230.00 | |||
136 Profit for the Year | 333.00 | |||
142 Total Equity - Total I | 4 200.00 | |||
156 Loans and similar debts | 12 849.00 | |||
166 Suppliers and related accounts | 19 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 12 072.00 | |||
176 Total debts | 44 632.00 | |||
180 Liabilities Total | 48 832.00 | |||
195 Of which payables due in more than one year | 1 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 514.00 | 125 514.00 | ||
230 Other income | 843.00 | 843.00 | ||
232 Total operating income excluding VAT | 126 357.00 | 126 357.00 | ||
234 Purchases of goods (including customs duties) | 61 393.00 | 61 393.00 | ||
236 Inventory change (goods) | 548.00 | 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -7.00 | -7.00 | ||
242 Other external expenses | 38 087.00 | 38 087.00 | ||
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 1 687.00 | ||
24B (including equipment leasing) | 780.00 | 780.00 | ||
250 Staff compensation | 13 453.00 | 13 453.00 | ||
252 Social security contributions | 6 102.00 | 6 102.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 2 082.00 | 2 082.00 | ||
264 Total operating expenses | 124 470.00 | 124 470.00 | ||
270 Operating profit | 1 887.00 | 1 887.00 | ||
294 Financial expenses | 634.00 | 634.00 | ||
300 Exceptional expenses | 919.00 | 919.00 | ||
310 Profit or loss | 333.00 | 333.00 | ||
all companies in France
Complete and comprehensive database.
