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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : INTECH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | INTECH DEVELOPPEMENT |
| Siren | 879242386 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 11324 |
| Management number | 2019B01784 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 2 727.00 | 535.00 | 2 192.00 | 2 727.00 |
028 Tangible Assets | 18 750.00 | 2 013.00 | 16 737.00 | 18 750.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 45 227.00 | 2 548.00 | 42 679.00 | 45 227.00 |
060 Merchandise inventory | 10 752.00 | 10 752.00 | 10 752.00 | |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 1 854.00 | 1 854.00 | 1 854.00 | |
096 Total Current Assets + Prepaid Expenses | 12 846.00 | 12 846.00 | 12 846.00 | |
110 Total Assets | 58 073.00 | 2 548.00 | 55 525.00 | 58 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 121.00 | |||
142 Total Equity - Total I | 1 121.00 | |||
156 Loans and similar debts | 39 797.00 | |||
166 Suppliers and related accounts | 4 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 409.00 | |||
172 Other debts | 10 119.00 | |||
176 Total debts | 54 403.00 | |||
180 Liabilities Total | 55 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 227.00 | |||
195 Of which payables due in more than one year | 29 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 502.00 | 100 502.00 | ||
218 Production of services sold - France | 35 209.00 | 35 209.00 | ||
224 Capitalized production | 3 600.00 | 3 600.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 139 313.00 | 139 313.00 | ||
234 Purchases of goods (including customs duties) | 86 256.00 | 86 256.00 | ||
236 Inventory change (goods) | -10 752.00 | -10 752.00 | ||
242 Other external expenses | 28 815.00 | 28 815.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 27 173.00 | 27 173.00 | ||
252 Social security contributions | 4 109.00 | 4 109.00 | ||
254 Depreciation and amortization | 2 548.00 | 2 548.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 138 511.00 | 138 511.00 | ||
270 Operating profit | 802.00 | 802.00 | ||
294 Financial expenses | 658.00 | 658.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 121.00 | 121.00 | ||
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