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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : ENFAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2013-12-31 | Simplified |
| Name | ENFAIM |
| Siren | 522908953 |
| Closing | 2013-12-31 |
| Registry code | 8501 |
| Registration number | 13296 |
| Management number | 2010B00834 |
| Activity code | 5610C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 OLONNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 540.00 | 52 472.00 | 30 069.00 | 82 540.00 |
044 Total Fixed Assets | 82 540.00 | 52 472.00 | 30 069.00 | 82 540.00 |
060 Merchandise inventory | 4 409.00 | 4 409.00 | 4 409.00 | |
072 Receivables – Other | 4 207.00 | 4 207.00 | 4 207.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 8 823.00 | 8 823.00 | 8 823.00 | |
110 Total Assets | 91 364.00 | 52 472.00 | 38 892.00 | 91 364.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -46 208.00 | |||
136 Profit for the Year | -6 294.00 | |||
142 Total Equity - Total I | -45 003.00 | |||
156 Loans and similar debts | 59 525.00 | |||
166 Suppliers and related accounts | 12 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 758.00 | |||
172 Other debts | 11 577.00 | |||
176 Total debts | 83 895.00 | |||
180 Liabilities Total | 38 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 266.00 | 247 546.00 | 209 266.00 | |
230 Other income | 3 961.00 | 2 616.00 | 3 961.00 | |
232 Total operating income excluding VAT | 213 227.00 | 250 161.00 | 213 227.00 | |
234 Purchases of goods (including customs duties) | 80 871.00 | 90 723.00 | 80 871.00 | |
236 Inventory change (goods) | 636.00 | 6 007.00 | 636.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 927.00 | 8 108.00 | 5 927.00 | |
242 Other external expenses | 58 442.00 | 54 799.00 | 58 442.00 | |
244 Taxes, duties and similar payments | 2 169.00 | 1 352.00 | 2 169.00 | |
250 Staff compensation | 45 100.00 | 73 364.00 | 45 100.00 | |
252 Social security contributions | 9 380.00 | 17 991.00 | 9 380.00 | |
254 Depreciation and amortization | 15 960.00 | 15 867.00 | 15 960.00 | |
264 Total operating expenses | 218 484.00 | 268 212.00 | 218 484.00 | |
270 Operating profit | -5 257.00 | -18 051.00 | -5 257.00 | |
290 Exceptional income | 25.00 | |||
294 Financial expenses | 1 037.00 | 3 636.00 | 1 037.00 | |
310 Profit or loss | -6 294.00 | -21 662.00 | -6 294.00 | |
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