Grow your business safely with ENKA CONSTRUCTION
All the information you need about ENKA CONSTRUCTION to develop and secure your business in France
E
HOME >
CORPORATES
>
ENKA CONSTRUCTION >
BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : ENKA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | ENKA CONSTRUCTION |
| Siren | 827639444 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5516 |
| Management number | 2017B06653 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 SAINT MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 344.00 | 29 152.00 | 126 192.00 | 155 344.00 |
044 Total Fixed Assets | 155 344.00 | 29 152.00 | 126 192.00 | 155 344.00 |
068 Receivables – Trade and related accounts | 184 325.00 | 184 325.00 | 184 325.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 184 625.00 | 184 625.00 | 184 625.00 | |
110 Total Assets | 339 969.00 | 29 152.00 | 310 817.00 | 339 969.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 63 939.00 | |||
136 Profit for the Year | 67 411.00 | |||
142 Total Equity - Total I | 140 150.00 | |||
156 Loans and similar debts | 61 626.00 | |||
166 Suppliers and related accounts | 45 712.00 | |||
172 Other debts | 63 328.00 | |||
176 Total debts | 170 667.00 | |||
180 Liabilities Total | 310 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 845 512.00 | 477 679.00 | 845 512.00 | |
232 Total operating income excluding VAT | 845 512.00 | 477 679.00 | 845 512.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 047.00 | 41 785.00 | 54 047.00 | |
242 Other external expenses | 680 738.00 | 333 600.00 | 680 738.00 | |
244 Taxes, duties and similar payments | 1 146.00 | 2 168.00 | 1 146.00 | |
254 Depreciation and amortization | 15 200.00 | 6 976.00 | 15 200.00 | |
262 Other expenses | 7 562.00 | 9 384.00 | 7 562.00 | |
264 Total operating expenses | 758 693.00 | 393 913.00 | 758 693.00 | |
270 Operating profit | 86 819.00 | 83 766.00 | 86 819.00 | |
294 Financial expenses | 75.00 | 50.00 | 75.00 | |
306 Income tax's | 19 333.00 | 18 977.00 | 19 333.00 | |
310 Profit or loss | 67 411.00 | 64 739.00 | 67 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 135 202.00 | 135 202.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 142.00 | 20 142.00 | ||
492 Total Fixed Assets (Increases) | 155 344.00 | 155 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 010.00 | 129 010.00 | ||
378 Amount of deductible VAT on goods and services | 85 014.00 | 85 014.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
