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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : ENRBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | ENRBAT |
| Siren | 799422753 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 7326 |
| Management number | 2014B00095 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 173.00 | 587.00 | 586.00 | 1 173.00 |
028 Tangible Assets | 34 981.00 | 5 768.00 | 29 213.00 | 34 981.00 |
044 Total Fixed Assets | 36 154.00 | 6 355.00 | 29 799.00 | 36 154.00 |
068 Receivables – Trade and related accounts | 55 640.00 | 55 640.00 | 55 640.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 56 773.00 | 56 773.00 | 56 773.00 | |
110 Total Assets | 92 927.00 | 6 355.00 | 86 572.00 | 92 927.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 10 915.00 | |||
136 Profit for the Year | 8 286.00 | |||
142 Total Equity - Total I | 29 201.00 | |||
156 Loans and similar debts | 3 595.00 | |||
166 Suppliers and related accounts | 9 101.00 | |||
172 Other debts | 44 675.00 | |||
176 Total debts | 57 371.00 | |||
180 Liabilities Total | 86 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 194 329.00 | 194 329.00 | ||
230 Other income | 671.00 | 671.00 | ||
232 Total operating income excluding VAT | 195 000.00 | 195 000.00 | ||
234 Purchases of goods (including customs duties) | 25 345.00 | 25 345.00 | ||
242 Other external expenses | 78 747.00 | 78 747.00 | ||
244 Taxes, duties and similar payments | 3 267.00 | 3 267.00 | ||
24A (including real estate leasing) | 9 628.00 | 9 628.00 | ||
250 Staff compensation | 50 468.00 | 50 468.00 | ||
252 Social security contributions | 23 713.00 | 23 713.00 | ||
254 Depreciation and amortization | 7 019.00 | 7 019.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 188 560.00 | 188 560.00 | ||
270 Operating profit | 6 440.00 | 6 440.00 | ||
290 Exceptional income | 25 833.00 | 25 833.00 | ||
300 Exceptional expenses | 22 300.00 | 22 300.00 | ||
306 Income tax's | 1 685.00 | 1 685.00 | ||
310 Profit or loss | 8 288.00 | 8 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 800.00 | 30 800.00 | ||
490 Total Fixed Assets (Gross Value) | 29 521.00 | 29 521.00 | ||
492 Total Fixed Assets (Increases) | 30 800.00 | 30 800.00 | ||
494 Total Fixed Assets (Decreases) | 24 167.00 | 24 167.00 | ||
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