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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : SARL ENBIYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | SARL ENBIYA |
| Siren | 441251535 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 5589 |
| Management number | 2002B20268 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 886.00 | 6 886.00 | 6 886.00 | |
088 Cash | 4 813.00 | 4 813.00 | 4 813.00 | |
096 Total Current Assets + Prepaid Expenses | 11 700.00 | 11 700.00 | 11 700.00 | |
110 Total Assets | 11 700.00 | 11 700.00 | 11 700.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -155.00 | |||
136 Profit for the Year | 783.00 | |||
142 Total Equity - Total I | 8 628.00 | |||
154 Provisions for risks and charges - Total II | 1 200.00 | |||
166 Suppliers and related accounts | 68.00 | |||
172 Other debts | 1 804.00 | |||
176 Total debts | 1 872.00 | |||
180 Liabilities Total | 11 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 774.00 | 32 383.00 | 24 774.00 | |
232 Total operating income excluding VAT | 24 774.00 | 32 383.00 | 24 774.00 | |
234 Purchases of goods (including customs duties) | 7 652.00 | 14 927.00 | 7 652.00 | |
242 Other external expenses | 144.00 | 135.00 | 144.00 | |
244 Taxes, duties and similar payments | 3 898.00 | 1 551.00 | 3 898.00 | |
250 Staff compensation | 7 586.00 | 13 551.00 | 7 586.00 | |
252 Social security contributions | 3 510.00 | 2 374.00 | 3 510.00 | |
256 Provisions | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 23 991.00 | 32 537.00 | 23 991.00 | |
270 Operating profit | 783.00 | -154.00 | 783.00 | |
310 Profit or loss | 783.00 | -154.00 | 783.00 | |
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