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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : ERNOVE sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2016-12-31 | Simplified |
| Name | ERNOVE sarl |
| Siren | 794637561 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11358 |
| Management number | 2013B02239 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 209.00 | 3 648.00 | 561.00 | 4 209.00 |
044 Total Fixed Assets | 4 209.00 | 3 648.00 | 561.00 | 4 209.00 |
068 Receivables – Trade and related accounts | 93 481.00 | 23 352.00 | 70 129.00 | 93 481.00 |
072 Receivables – Other | 3 375.00 | 3 375.00 | 3 375.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 96 966.00 | 23 352.00 | 73 614.00 | 96 966.00 |
110 Total Assets | 101 175.00 | 27 000.00 | 74 175.00 | 101 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 603.00 | |||
134 Retained Earnings | 2 366.00 | |||
136 Profit for the Year | 8 096.00 | |||
142 Total Equity - Total I | 15 166.00 | |||
156 Loans and similar debts | 1 587.00 | |||
166 Suppliers and related accounts | 6 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 524.00 | |||
172 Other debts | 50 799.00 | |||
176 Total debts | 59 010.00 | |||
180 Liabilities Total | 74 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 433.00 | 138 433.00 | ||
230 Other income | 478.00 | 478.00 | ||
232 Total operating income excluding VAT | 138 911.00 | 138 911.00 | ||
234 Purchases of goods (including customs duties) | 11 216.00 | 11 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 899.00 | 42 899.00 | ||
240 Inventory changes (raw materials and supplies) | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 19 880.00 | 19 880.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 35 535.00 | 35 535.00 | ||
252 Social security contributions | 16 539.00 | 16 539.00 | ||
254 Depreciation and amortization | 1 216.00 | 1 216.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 129 205.00 | 129 205.00 | ||
270 Operating profit | 9 705.00 | 9 705.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 429.00 | 1 429.00 | ||
310 Profit or loss | 8 096.00 | 8 096.00 | ||
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