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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : entr'sols
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | entr'sols |
| Siren | 531105732 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5911 |
| Management number | 2011B00437 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 102.00 | 12 102.00 | 12 102.00 | |
044 Total Fixed Assets | 12 102.00 | 12 102.00 | 12 102.00 | |
068 Receivables – Trade and related accounts | 3 976.00 | 3 976.00 | 3 976.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 6 485.00 | 6 485.00 | 6 485.00 | |
110 Total Assets | 18 587.00 | 12 102.00 | 6 485.00 | 18 587.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 11 126.00 | |||
134 Retained Earnings | -25 589.00 | |||
136 Profit for the Year | 6 082.00 | |||
142 Total Equity - Total I | -1 780.00 | |||
156 Loans and similar debts | 4 405.00 | |||
166 Suppliers and related accounts | 1 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 2 338.00 | |||
176 Total debts | 8 265.00 | |||
180 Liabilities Total | 6 485.00 | |||
195 Of which payables due in more than one year | 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 119.00 | 91 440.00 | 93 119.00 | |
230 Other income | 545.00 | 10.00 | 545.00 | |
232 Total operating income excluding VAT | 93 664.00 | 91 450.00 | 93 664.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 894.00 | 1 671.00 | 2 894.00 | |
242 Other external expenses | 19 314.00 | 20 883.00 | 19 314.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 844.00 | 888.00 | |
250 Staff compensation | 63 657.00 | 65 625.00 | 63 657.00 | |
254 Depreciation and amortization | 919.00 | |||
262 Other expenses | 88.00 | |||
264 Total operating expenses | 86 753.00 | 90 029.00 | 86 753.00 | |
270 Operating profit | 6 910.00 | 1 421.00 | 6 910.00 | |
294 Financial expenses | 828.00 | 1 104.00 | 828.00 | |
300 Exceptional expenses | 1 498.00 | |||
310 Profit or loss | 6 082.00 | -1 181.00 | 6 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 102.00 | 12 102.00 | ||
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