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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : ENFERLEZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | ENFERLEZAN |
| Siren | 827816307 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036342 |
| Management number | 2017B00835 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 BAZIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 4 673.00 | 4 673.00 | 4 673.00 | |
096 Total Current Assets + Prepaid Expenses | 5 280.00 | 5 280.00 | 5 280.00 | |
110 Total Assets | 5 280.00 | 5 280.00 | 5 280.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 966.00 | |||
142 Total Equity - Total I | -3 966.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 2 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 381.00 | |||
172 Other debts | 6 560.00 | |||
176 Total debts | 9 245.00 | |||
180 Liabilities Total | 5 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 873.00 | 28 873.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 28 938.00 | 28 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 139.00 | 15 139.00 | ||
242 Other external expenses | 13 203.00 | 13 203.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 3 474.00 | 3 474.00 | ||
252 Social security contributions | 1 450.00 | 1 450.00 | ||
262 Other expenses | 582.00 | 582.00 | ||
264 Total operating expenses | 33 890.00 | 33 890.00 | ||
270 Operating profit | -4 953.00 | -4 953.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -4 966.00 | -4 966.00 | ||
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