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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ENOFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2021-04-30 | Simplified |
| 2020-07-20 | Public | 2020-04-30 | Simplified |
| 2019-07-02 | Public | 2019-04-30 | Simplified |
| 2018-10-11 | Public | 2018-04-30 | Simplified |
| Name | ENOFIT |
| Siren | 829492248 |
| Closing | 2019-04-30 |
| Registry code | 5002 |
| Registration number | 2784 |
| Management number | 2017B00238 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 SAINT LO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 550.00 | 31 550.00 | 31 550.00 | |
028 Tangible Assets | 59 059.00 | 16 985.00 | 42 074.00 | 59 059.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 90 714.00 | 16 985.00 | 73 729.00 | 90 714.00 |
050 Raw materials, supplies, in progress | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 4 510.00 | 4 510.00 | 4 510.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 7 951.00 | 7 951.00 | 7 951.00 | |
110 Total Assets | 98 665.00 | 16 985.00 | 81 680.00 | 98 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 321.00 | |||
136 Profit for the Year | -3 617.00 | |||
140 Regulated Provisions | 9 642.00 | |||
142 Total Equity - Total I | 703.00 | |||
156 Loans and similar debts | 69 463.00 | |||
166 Suppliers and related accounts | 8 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 858.00 | |||
172 Other debts | 2 952.00 | |||
176 Total debts | 80 977.00 | |||
180 Liabilities Total | 81 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55.00 | |||
195 Of which payables due in more than one year | 54 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 655.00 | 1 703.00 | 2 655.00 | |
218 Production of services sold - France | 75 184.00 | 76 003.00 | 75 184.00 | |
226 Operating subsidies received | 2 600.00 | 4 833.00 | 2 600.00 | |
230 Other income | 1 702.00 | 173.00 | 1 702.00 | |
232 Total operating income excluding VAT | 82 142.00 | 82 713.00 | 82 142.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 686.00 | 2 838.00 | 1 686.00 | |
240 Inventory changes (raw materials and supplies) | 128.00 | -357.00 | 128.00 | |
242 Other external expenses | 53 432.00 | 55 398.00 | 53 432.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 452.00 | 2 010.00 | 452.00 | |
250 Staff compensation | 18 375.00 | 12 606.00 | 18 375.00 | |
252 Social security contributions | -147.00 | -394.00 | -147.00 | |
254 Depreciation and amortization | 8 672.00 | 8 313.00 | 8 672.00 | |
262 Other expenses | 9 631.00 | 10 715.00 | 9 631.00 | |
264 Total operating expenses | 92 229.00 | 91 129.00 | 92 229.00 | |
270 Operating profit | -10 088.00 | -8 416.00 | -10 088.00 | |
280 Financial income | 11.00 | 16.00 | 11.00 | |
290 Exceptional income | 4 929.00 | 1 929.00 | 4 929.00 | |
294 Financial expenses | 1 131.00 | 1 040.00 | 1 131.00 | |
306 Income tax's | -2 662.00 | -1 190.00 | -2 662.00 | |
310 Profit or loss | -3 617.00 | -6 321.00 | -3 617.00 | |
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