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BALANCE SHEET (
2019-03-27)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4732 |
| Management number | 2002B20268 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| 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 |
060 Merchandise inventory | 1 032.00 | 1 032.00 | 1 032.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 4 145.00 | 4 145.00 | 4 145.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 586.00 | 5 586.00 | 5 586.00 | |
110 Total Assets | 5 586.00 | 5 586.00 | 5 586.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | 811.00 | |||
136 Profit for the Year | 2 466.00 | |||
142 Total Equity - Total I | 4 918.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 668.00 | |||
176 Total debts | 668.00 | |||
180 Liabilities Total | 5 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 910.00 | 24 774.00 | 20 910.00 | |
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 22 110.00 | 24 774.00 | 22 110.00 | |
234 Purchases of goods (including customs duties) | 8 547.00 | 7 652.00 | 8 547.00 | |
236 Inventory change (goods) | -1 032.00 | -1 032.00 | ||
242 Other external expenses | 186.00 | 144.00 | 186.00 | |
244 Taxes, duties and similar payments | 3 469.00 | 3 898.00 | 3 469.00 | |
250 Staff compensation | 7 280.00 | 7 586.00 | 7 280.00 | |
252 Social security contributions | 1 066.00 | 3 510.00 | 1 066.00 | |
256 Provisions | 1 200.00 | |||
264 Total operating expenses | 19 516.00 | 23 991.00 | 19 516.00 | |
270 Operating profit | 2 594.00 | 783.00 | 2 594.00 | |
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 2 466.00 | 783.00 | 2 466.00 | |
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