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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : ENTREPRISE FLAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE FLAMME |
| Siren | 509911723 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3487 |
| Management number | 2009B00077 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 CHAMBRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 552.00 | 7 193.00 | 359.00 | 7 552.00 |
044 Total Fixed Assets | 7 552.00 | 7 193.00 | 359.00 | 7 552.00 |
072 Receivables – Other | 4 141.00 | 4 141.00 | 4 141.00 | |
080 Sellable securities | 691.00 | 691.00 | 691.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 5 012.00 | 5 012.00 | 5 012.00 | |
110 Total Assets | 12 564.00 | 7 193.00 | 5 371.00 | 12 564.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -29 181.00 | |||
136 Profit for the Year | 4 866.00 | |||
142 Total Equity - Total I | -19 914.00 | |||
166 Suppliers and related accounts | 3 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 464.00 | |||
172 Other debts | 21 682.00 | |||
176 Total debts | 25 285.00 | |||
180 Liabilities Total | 5 371.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 149.00 | 76 149.00 | ||
222 Inventory production | -12 545.00 | -12 545.00 | ||
226 Operating subsidies received | 489.00 | 489.00 | ||
232 Total operating income excluding VAT | 64 092.00 | 64 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 369.00 | 4 369.00 | ||
242 Other external expenses | 19 164.00 | 19 164.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 30 700.00 | 30 700.00 | ||
252 Social security contributions | 3 534.00 | 3 534.00 | ||
254 Depreciation and amortization | 2 301.00 | 2 301.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 970.00 | 60 970.00 | ||
270 Operating profit | 3 122.00 | 3 122.00 | ||
290 Exceptional income | 4 833.00 | 4 833.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
300 Exceptional expenses | 2 805.00 | 2 805.00 | ||
310 Profit or loss | 4 866.00 | 4 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 602.00 | 29 602.00 | ||
494 Total Fixed Assets (Decreases) | 22 050.00 | 22 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 272.00 | 7 272.00 | ||
378 Amount of deductible VAT on goods and services | 2 985.00 | 2 985.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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