Grow your business safely with EURL ENES
All the information you need about EURL ENES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ENES >
BALANCE SHEET (
2020-08-14)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026713 |
| Management number | 2015B01766 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| 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 | 25 304.00 | 21 300.00 | 4 004.00 | 25 304.00 |
040 Financial Assets | 769.00 | 769.00 | 769.00 | |
044 Total Fixed Assets | 86 074.00 | 21 300.00 | 64 774.00 | 86 074.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 8 839.00 | 8 839.00 | 8 839.00 | |
084 Cash | 110 590.00 | 110 590.00 | 110 590.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 119 428.00 | 119 428.00 | 119 428.00 | |
110 Total Assets | 205 502.00 | 21 300.00 | 184 202.00 | 205 502.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 77 547.00 | |||
136 Profit for the Year | 22 164.00 | |||
142 Total Equity - Total I | 109 711.00 | |||
156 Loans and similar debts | 25 477.00 | |||
166 Suppliers and related accounts | 32 607.00 | |||
172 Other debts | 16 407.00 | |||
176 Total debts | 74 491.00 | |||
180 Liabilities Total | 184 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 229 276.00 | 216 742.00 | 229 276.00 | |
230 Other income | 1 092.00 | 896.00 | 1 092.00 | |
232 Total operating income excluding VAT | 230 367.00 | 217 638.00 | 230 367.00 | |
236 Inventory change (goods) | 901.00 | 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 984.00 | 75 008.00 | 78 984.00 | |
242 Other external expenses | 42 608.00 | 33 687.00 | 42 608.00 | |
244 Taxes, duties and similar payments | 4 990.00 | 4 910.00 | 4 990.00 | |
250 Staff compensation | 56 564.00 | 52 061.00 | 56 564.00 | |
252 Social security contributions | 16 577.00 | 15 967.00 | 16 577.00 | |
254 Depreciation and amortization | 2 065.00 | 4 687.00 | 2 065.00 | |
262 Other expenses | 454.00 | |||
264 Total operating expenses | 202 689.00 | 186 774.00 | 202 689.00 | |
270 Operating profit | 27 678.00 | 30 864.00 | 27 678.00 | |
290 Exceptional income | 120.00 | 128.00 | 120.00 | |
294 Financial expenses | 1 723.00 | 1 476.00 | 1 723.00 | |
306 Income tax's | 3 911.00 | 4 257.00 | 3 911.00 | |
310 Profit or loss | 22 164.00 | 25 259.00 | 22 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 130.00 | 2 130.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 620.00 | 2 620.00 | ||
482 INCREASES Financial Assets | 152.00 | 152.00 | ||
all companies in France
Complete and comprehensive database.
