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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL ENGEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL ENGEFI |
| Siren | 520578238 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6843 |
| Management number | 2010B00608 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 PUGET THENIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 392.00 | 3 480.00 | 6 912.00 | 10 392.00 |
044 Total Fixed Assets | 10 392.00 | 3 480.00 | 6 912.00 | 10 392.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
110 Total Assets | 12 076.00 | 3 480.00 | 8 596.00 | 12 076.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -6 637.00 | |||
136 Profit for the Year | 3 755.00 | |||
142 Total Equity - Total I | -1 233.00 | |||
156 Loans and similar debts | 6 762.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 780.00 | |||
176 Total debts | 9 828.00 | |||
180 Liabilities Total | 8 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 738.00 | |||
195 Of which payables due in more than one year | 4 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 150.00 | 25 083.00 | 35 150.00 | |
232 Total operating income excluding VAT | 35 150.00 | 25 083.00 | 35 150.00 | |
242 Other external expenses | 12 004.00 | 16 934.00 | 12 004.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 2 862.00 | 643.00 | 2 862.00 | |
250 Staff compensation | 9 500.00 | 8 500.00 | 9 500.00 | |
252 Social security contributions | 4 436.00 | 5 196.00 | 4 436.00 | |
254 Depreciation and amortization | 2 157.00 | 914.00 | 2 157.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 960.00 | 32 187.00 | 30 960.00 | |
270 Operating profit | 4 190.00 | -7 103.00 | 4 190.00 | |
294 Financial expenses | 209.00 | 88.00 | 209.00 | |
300 Exceptional expenses | 227.00 | 227.00 | ||
310 Profit or loss | 3 755.00 | -7 192.00 | 3 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 738.00 | 738.00 | ||
490 Total Fixed Assets (Gross Value) | 10 982.00 | 10 982.00 | ||
492 Total Fixed Assets (Increases) | 738.00 | 738.00 | ||
494 Total Fixed Assets (Decreases) | 1 328.00 | 1 328.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 328.00 | 1 328.00 | ||
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