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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : ENIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | ENIES |
| Siren | 823601398 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9471 |
| Management number | 2016B09833 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
088 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 7 957.00 | 7 957.00 | 7 957.00 | |
110 Total Assets | 7 957.00 | 7 957.00 | 7 957.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 014.00 | |||
142 Total Equity - Total I | 3 014.00 | |||
156 Loans and similar debts | 714.00 | |||
166 Suppliers and related accounts | 588.00 | |||
172 Other debts | 3 641.00 | |||
176 Total debts | 4 943.00 | |||
180 Liabilities Total | 7 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 178.00 | 43 178.00 | ||
232 Total operating income excluding VAT | 43 195.00 | 43 195.00 | ||
234 Purchases of goods (including customs duties) | 34 464.00 | 34 464.00 | ||
236 Inventory change (goods) | -7 500.00 | -7 500.00 | ||
240 Inventory changes (raw materials and supplies) | 1 767.00 | 1 767.00 | ||
242 Other external expenses | 11 001.00 | 11 001.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 806.00 | 40 806.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 2 014.00 | 2 014.00 | ||
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