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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : ENIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | ENIFA |
| Siren | 480191626 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3174 |
| Management number | 2005B00165 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
028 Tangible Assets | 2 579.00 | 2 275.00 | 304.00 | 2 579.00 |
040 Financial Assets | 4 765.00 | 4 765.00 | 4 765.00 | |
044 Total Fixed Assets | 36 309.00 | 2 275.00 | 34 034.00 | 36 309.00 |
060 Merchandise inventory | 15 397.00 | 15 397.00 | 15 397.00 | |
068 Receivables – Trade and related accounts | 8 894.00 | 8 894.00 | 8 894.00 | |
072 Receivables – Other | 2 338.00 | 2 338.00 | 2 338.00 | |
084 Cash | 9 405.00 | 9 405.00 | 9 405.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 36 237.00 | 36 237.00 | 36 237.00 | |
110 Total Assets | 72 547.00 | 2 275.00 | 70 271.00 | 72 547.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 748.00 | |||
136 Profit for the Year | -1 185.00 | |||
142 Total Equity - Total I | -13 933.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 41 853.00 | |||
172 Other debts | 42 352.00 | |||
176 Total debts | 84 204.00 | |||
180 Liabilities Total | 70 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 561.00 | 10 561.00 | ||
210 Sales of goods - France | 42 437.00 | 86 903.00 | 42 437.00 | |
218 Production of services sold - France | 67 989.00 | 50 961.00 | 67 989.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 110 428.00 | 137 866.00 | 110 428.00 | |
234 Purchases of goods (including customs duties) | 28 916.00 | 43 655.00 | 28 916.00 | |
236 Inventory change (goods) | -5 086.00 | 5 269.00 | -5 086.00 | |
242 Other external expenses | 35 846.00 | 33 828.00 | 35 846.00 | |
244 Taxes, duties and similar payments | 1 396.00 | 1 373.00 | 1 396.00 | |
250 Staff compensation | 45 478.00 | 46 032.00 | 45 478.00 | |
252 Social security contributions | 4 843.00 | 3 005.00 | 4 843.00 | |
254 Depreciation and amortization | 212.00 | 212.00 | 212.00 | |
262 Other expenses | 7.00 | 651.00 | 7.00 | |
264 Total operating expenses | 111 613.00 | 134 025.00 | 111 613.00 | |
270 Operating profit | -1 185.00 | 3 841.00 | -1 185.00 | |
310 Profit or loss | -1 185.00 | 3 841.00 | -1 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 309.00 | 36 309.00 | ||
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