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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : EURL ENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | EURL ENES |
| Siren | 810392159 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053190 |
| Management number | 2015B01766 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 20 554.00 | 19 235.00 | 1 320.00 | 20 554.00 |
040 Financial Assets | 618.00 | 618.00 | 618.00 | |
044 Total Fixed Assets | 81 172.00 | 19 235.00 | 61 937.00 | 81 172.00 |
060 Merchandise inventory | 901.00 | 901.00 | 901.00 | |
072 Receivables – Other | 6 316.00 | 6 316.00 | 6 316.00 | |
084 Cash | 95 157.00 | 95 157.00 | 95 157.00 | |
092 Prepaid expenses | 3 030.00 | 3 030.00 | 3 030.00 | |
096 Total Current Assets + Prepaid Expenses | 105 404.00 | 105 404.00 | 105 404.00 | |
110 Total Assets | 186 575.00 | 19 235.00 | 167 341.00 | 186 575.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 52 288.00 | |||
136 Profit for the Year | 25 259.00 | |||
142 Total Equity - Total I | 87 547.00 | |||
156 Loans and similar debts | 35 059.00 | |||
166 Suppliers and related accounts | 24 997.00 | |||
172 Other debts | 19 738.00 | |||
176 Total debts | 79 794.00 | |||
180 Liabilities Total | 167 341.00 | |||
193 Of which financial assets due in less than one year | 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 216 742.00 | 219 555.00 | 216 742.00 | |
215 Production of goods sold - Export | 216 742.00 | 216 742.00 | ||
230 Other income | 896.00 | 551.00 | 896.00 | |
232 Total operating income excluding VAT | 217 638.00 | 220 106.00 | 217 638.00 | |
236 Inventory change (goods) | 99.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 75 008.00 | 78 330.00 | 75 008.00 | |
242 Other external expenses | 33 687.00 | 36 089.00 | 33 687.00 | |
244 Taxes, duties and similar payments | 4 910.00 | 3 816.00 | 4 910.00 | |
250 Staff compensation | 52 061.00 | 50 955.00 | 52 061.00 | |
252 Social security contributions | 15 967.00 | 17 123.00 | 15 967.00 | |
254 Depreciation and amortization | 4 687.00 | 5 882.00 | 4 687.00 | |
262 Other expenses | 454.00 | 11.00 | 454.00 | |
264 Total operating expenses | 186 774.00 | 192 305.00 | 186 774.00 | |
270 Operating profit | 30 864.00 | 27 802.00 | 30 864.00 | |
290 Exceptional income | 128.00 | 247.00 | 128.00 | |
294 Financial expenses | 1 476.00 | 1 532.00 | 1 476.00 | |
300 Exceptional expenses | 115.00 | |||
306 Income tax's | 4 257.00 | 3 773.00 | 4 257.00 | |
310 Profit or loss | 25 259.00 | 22 629.00 | 25 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 172.00 | 81 172.00 | ||
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