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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : L'ENCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | L'ENCAS |
| Siren | 822767075 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/003124 |
| Management number | 2016B00358 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 692.00 | 2 008.00 | 684.00 | 2 692.00 |
028 Tangible Assets | 5 391.00 | 2 034.00 | 3 357.00 | 5 391.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 19 150.00 | 4 042.00 | 15 108.00 | 19 150.00 |
050 Raw materials, supplies, in progress | 42.00 | 42.00 | 42.00 | |
060 Merchandise inventory | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 2 080.00 | 2 080.00 | 2 080.00 | |
110 Total Assets | 21 230.00 | 4 042.00 | 17 188.00 | 21 230.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 239.00 | |||
136 Profit for the Year | 2 146.00 | |||
142 Total Equity - Total I | 407.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 558.00 | |||
172 Other debts | 15 558.00 | |||
176 Total debts | 16 781.00 | |||
180 Liabilities Total | 17 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 018.00 | 22 339.00 | 1 018.00 | |
214 Production of goods sold - France | 18 257.00 | 18 257.00 | ||
230 Other income | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 19 594.00 | 22 339.00 | 19 594.00 | |
234 Purchases of goods (including customs duties) | 472.00 | 741.00 | 472.00 | |
236 Inventory change (goods) | -42.00 | -14.00 | -42.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 453.00 | 6 121.00 | 4 453.00 | |
240 Inventory changes (raw materials and supplies) | -22.00 | -20.00 | -22.00 | |
242 Other external expenses | 13 385.00 | 14 949.00 | 13 385.00 | |
243 (including business tax) | 1 539.00 | 1 539.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 573.00 | 1 640.00 | |
254 Depreciation and amortization | 1 863.00 | 2 179.00 | 1 863.00 | |
264 Total operating expenses | 21 748.00 | 24 530.00 | 21 748.00 | |
270 Operating profit | -2 154.00 | -2 190.00 | -2 154.00 | |
290 Exceptional income | 4 300.00 | 4 300.00 | ||
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | 2 146.00 | -2 239.00 | 2 146.00 | |
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