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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : SARL ENNAXAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2017-09-30 | Complete |
| 2018-09-21 | Public | 2017-09-30 | Simplified |
| 2017-09-20 | Public | 2016-09-30 | Simplified |
| Name | SARL ENNAXAM |
| Siren | 421925694 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/008757 |
| Management number | 1999B80052 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 588.00 | 36 588.00 | 36 588.00 | |
028 Tangible Assets | 46 154.00 | 41 857.00 | 4 297.00 | 46 154.00 |
044 Total Fixed Assets | 82 742.00 | 41 857.00 | 40 885.00 | 82 742.00 |
060 Merchandise inventory | 7 240.00 | 7 098.00 | 141.00 | 7 240.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 3 483.00 | 3 483.00 | 3 483.00 | |
092 Prepaid expenses | 2 621.00 | 2 621.00 | 2 621.00 | |
096 Total Current Assets + Prepaid Expenses | 26 344.00 | 7 098.00 | 19 245.00 | 26 344.00 |
110 Total Assets | 109 086.00 | 48 955.00 | 60 130.00 | 109 086.00 |
120 Share or Individual Capital | 7 638.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 11 244.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -12 835.00 | |||
142 Total Equity - Total I | 6 810.00 | |||
156 Loans and similar debts | 11 238.00 | |||
166 Suppliers and related accounts | 10 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 119.00 | |||
172 Other debts | 31 960.00 | |||
176 Total debts | 53 321.00 | |||
180 Liabilities Total | 60 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 437.00 | 117 540.00 | 82 437.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 82 439.00 | 117 540.00 | 82 439.00 | |
236 Inventory change (goods) | 7 167.00 | 7 167.00 | ||
242 Other external expenses | 91 845.00 | 98 015.00 | 91 845.00 | |
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 862.00 | 740.00 | 862.00 | |
254 Depreciation and amortization | 1 252.00 | 1 821.00 | 1 252.00 | |
256 Provisions | 1 297.00 | 1 555.00 | 1 297.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 102 425.00 | 102 131.00 | 102 425.00 | |
270 Operating profit | -19 986.00 | 15 409.00 | -19 986.00 | |
290 Exceptional income | 7 452.00 | 7 452.00 | ||
294 Financial expenses | 302.00 | 457.00 | 302.00 | |
300 Exceptional expenses | 37.00 | |||
306 Income tax's | 869.00 | |||
310 Profit or loss | -12 835.00 | 14 046.00 | -12 835.00 | |
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