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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : ENOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2022-08-16 | Public | 2021-09-30 | Complete |
| 2021-10-15 | Public | 2020-09-30 | Complete |
| 2020-09-11 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | ENOCULTURE |
| Siren | 522216779 |
| Closing | 2017-09-30 |
| Registry code | 7106 |
| Registration number | B2018/001135 |
| Management number | 2010B00164 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 CHARDONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 540.00 | 3 540.00 | 3 540.00 | |
028 Tangible Assets | 3 786.00 | 2 837.00 | 949.00 | 3 786.00 |
044 Total Fixed Assets | 7 326.00 | 6 377.00 | 949.00 | 7 326.00 |
060 Merchandise inventory | 1 540.00 | 1 540.00 | 1 540.00 | |
068 Receivables – Trade and related accounts | 1 255.00 | 1 255.00 | 1 255.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 5 008.00 | 5 008.00 | 5 008.00 | |
084 Cash | 8 921.00 | 8 921.00 | 8 921.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 825.00 | 16 825.00 | 16 825.00 | |
110 Total Assets | 24 151.00 | 6 377.00 | 17 774.00 | 24 151.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -4 086.00 | |||
136 Profit for the Year | 1 826.00 | |||
142 Total Equity - Total I | 4 740.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 056.00 | |||
172 Other debts | 12 614.00 | |||
176 Total debts | 13 033.00 | |||
180 Liabilities Total | 17 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 922.00 | 2 383.00 | 1 922.00 | |
218 Production of services sold - France | 7 493.00 | 6 509.00 | 7 493.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 9 427.00 | 8 891.00 | 9 427.00 | |
234 Purchases of goods (including customs duties) | 1 263.00 | 1 626.00 | 1 263.00 | |
236 Inventory change (goods) | 349.00 | 329.00 | 349.00 | |
242 Other external expenses | 5 325.00 | 4 555.00 | 5 325.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 164.00 | 274.00 | |
252 Social security contributions | 97.00 | 336.00 | 97.00 | |
254 Depreciation and amortization | 350.00 | 347.00 | 350.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 7 658.00 | 7 357.00 | 7 658.00 | |
270 Operating profit | 1 770.00 | 1 534.00 | 1 770.00 | |
280 Financial income | 57.00 | 27.00 | 57.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | 1 826.00 | 1 558.00 | 1 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 326.00 | 7 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 778.00 | 1 778.00 | ||
378 Amount of deductible VAT on goods and services | 933.00 | 933.00 | ||
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