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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : ENOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2022-08-16 | Public | 2021-09-30 | Complete |
| 2021-10-15 | Public | 2020-09-30 | Complete |
| 2020-09-11 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | ENOCULTURE |
| Siren | 522216779 |
| Closing | 2019-09-30 |
| Registry code | 7106 |
| Registration number | B2020/002416 |
| Management number | 2010B00164 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 CHARDONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 540.00 | 3 540.00 | 3 540.00 | |
028 Tangible Assets | 3 786.00 | 3 537.00 | 249.00 | 3 786.00 |
044 Total Fixed Assets | 7 326.00 | 7 077.00 | 249.00 | 7 326.00 |
060 Merchandise inventory | 1 291.00 | 1 291.00 | 1 291.00 | |
068 Receivables – Trade and related accounts | 3 515.00 | 3 515.00 | 3 515.00 | |
072 Receivables – Other | 2 677.00 | 2 677.00 | 2 677.00 | |
080 Sellable securities | 15 015.00 | 15 015.00 | 15 015.00 | |
084 Cash | 20 958.00 | 20 958.00 | 20 958.00 | |
096 Total Current Assets + Prepaid Expenses | 43 457.00 | 43 457.00 | 43 457.00 | |
110 Total Assets | 50 783.00 | 7 077.00 | 43 706.00 | 50 783.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 16 654.00 | |||
136 Profit for the Year | 6 624.00 | |||
142 Total Equity - Total I | 30 279.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 255.00 | |||
172 Other debts | 12 455.00 | |||
176 Total debts | 13 427.00 | |||
180 Liabilities Total | 43 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 573.00 | 2 272.00 | 4 573.00 | |
218 Production of services sold - France | 11 784.00 | 27 231.00 | 11 784.00 | |
230 Other income | 9.00 | 853.00 | 9.00 | |
232 Total operating income excluding VAT | 16 365.00 | 30 356.00 | 16 365.00 | |
234 Purchases of goods (including customs duties) | 3 864.00 | 2 040.00 | 3 864.00 | |
236 Inventory change (goods) | 187.00 | 62.00 | 187.00 | |
242 Other external expenses | 4 274.00 | 5 619.00 | 4 274.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 357.00 | 159.00 | |
252 Social security contributions | -98.00 | 98.00 | -98.00 | |
254 Depreciation and amortization | 350.00 | 350.00 | 350.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 736.00 | 8 527.00 | 8 736.00 | |
270 Operating profit | 7 629.00 | 21 829.00 | 7 629.00 | |
280 Financial income | 15.00 | 24.00 | 15.00 | |
290 Exceptional income | 149.00 | 149.00 | ||
306 Income tax's | 1 169.00 | 2 939.00 | 1 169.00 | |
310 Profit or loss | 6 624.00 | 18 914.00 | 6 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 326.00 | 7 326.00 | ||
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