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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ENIROC FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | ENIROC FONCIER |
| Siren | 797763703 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 304 |
| Management number | 2013B00387 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03260 Saint-Germain-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 135 987.00 | 135 987.00 | 135 987.00 | |
072 Receivables – Other | 43 612.00 | 43 612.00 | 43 612.00 | |
084 Cash | 8 639.00 | 8 639.00 | 8 639.00 | |
096 Total Current Assets + Prepaid Expenses | 188 238.00 | 188 238.00 | 188 238.00 | |
110 Total Assets | 188 238.00 | 188 238.00 | 188 238.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 64 531.00 | |||
136 Profit for the Year | 35 500.00 | |||
142 Total Equity - Total I | 105 531.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 960.00 | |||
172 Other debts | 82 600.00 | |||
176 Total debts | 82 707.00 | |||
180 Liabilities Total | 188 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 480.00 | 44 025.00 | 163 480.00 | |
232 Total operating income excluding VAT | 163 480.00 | 44 025.00 | 163 480.00 | |
234 Purchases of goods (including customs duties) | 897.00 | 68 616.00 | 897.00 | |
236 Inventory change (goods) | 113 378.00 | -11 849.00 | 113 378.00 | |
242 Other external expenses | 11 414.00 | 12 287.00 | 11 414.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 541.00 | 561.00 | 541.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 126 231.00 | 69 615.00 | 126 231.00 | |
270 Operating profit | 37 249.00 | -25 589.00 | 37 249.00 | |
306 Income tax's | 1 749.00 | 1 749.00 | ||
310 Profit or loss | 35 500.00 | -25 589.00 | 35 500.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 020.00 | 10 020.00 | ||
378 Amount of deductible VAT on goods and services | 843.00 | 843.00 | ||
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