Grow your business safely with ENTRE NOUS
All the information you need about ENTRE NOUS to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTRE NOUS >
BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : ENTRE NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ENTRE NOUS |
| Siren | 503699944 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5469 |
| Management number | 2008B00497 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 262.00 | 127.00 | 84 136.00 | 84 262.00 |
014 Intangible Assets - Other | 38 127.00 | 38 127.00 | 38 127.00 | |
028 Tangible Assets | 43 132.00 | 42 629.00 | 504.00 | 43 132.00 |
044 Total Fixed Assets | 165 521.00 | 42 755.00 | 122 766.00 | 165 521.00 |
060 Merchandise inventory | 461.00 | 461.00 | 461.00 | |
072 Receivables – Other | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 3 559.00 | 3 559.00 | 3 559.00 | |
096 Total Current Assets + Prepaid Expenses | 6 780.00 | 6 780.00 | 6 780.00 | |
110 Total Assets | 172 302.00 | 42 755.00 | 129 546.00 | 172 302.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 22 352.00 | |||
142 Total Equity - Total I | 27 852.00 | |||
166 Suppliers and related accounts | 4 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 225.00 | |||
172 Other debts | 97 273.00 | |||
176 Total debts | 101 695.00 | |||
180 Liabilities Total | 129 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 704.00 | 60 704.00 | ||
232 Total operating income excluding VAT | 60 704.00 | 60 704.00 | ||
234 Purchases of goods (including customs duties) | 8 147.00 | 8 147.00 | ||
236 Inventory change (goods) | -168.00 | -168.00 | ||
242 Other external expenses | 21 934.00 | 21 934.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 5 590.00 | 5 590.00 | ||
254 Depreciation and amortization | 1 460.00 | 1 460.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 38 348.00 | 38 348.00 | ||
270 Operating profit | 22 357.00 | 22 357.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 22 352.00 | 22 352.00 | ||
316 Non-deductible compensation and personal benefits | 5 590.00 | 5 590.00 | ||
all companies in France
Complete and comprehensive database.
