Grow your business safely with ENJOY DISTRIB
All the information you need about ENJOY DISTRIB to develop and secure your business in France
E
HOME >
CORPORATES
>
ENJOY DISTRIB >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ENJOY DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | ENJOY DISTRIB |
| Siren | 837646082 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8278 |
| Management number | 2018B00470 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539.00 | 305.00 | 234.00 | 539.00 |
044 Total Fixed Assets | 539.00 | 305.00 | 234.00 | 539.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 92 858.00 | 2 526.00 | 90 332.00 | 92 858.00 |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 10 143.00 | 10 143.00 | 10 143.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 104 527.00 | 2 526.00 | 102 001.00 | 104 527.00 |
110 Total Assets | 105 066.00 | 2 831.00 | 102 235.00 | 105 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 627.00 | |||
136 Profit for the Year | 1 622.00 | |||
142 Total Equity - Total I | 7 349.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 79 688.00 | |||
172 Other debts | 15 119.00 | |||
176 Total debts | 94 886.00 | |||
180 Liabilities Total | 102 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 817.00 | 7 817.00 | ||
210 Sales of goods - France | 384 956.00 | 238 300.00 | 384 956.00 | |
218 Production of services sold - France | 256.00 | 5 823.00 | 256.00 | |
230 Other income | 102.00 | 326.00 | 102.00 | |
232 Total operating income excluding VAT | 385 314.00 | 244 448.00 | 385 314.00 | |
234 Purchases of goods (including customs duties) | 232 197.00 | 275 705.00 | 232 197.00 | |
236 Inventory change (goods) | 87 958.00 | -87 958.00 | 87 958.00 | |
238 Purchases of raw materials and other supplies (including royalties | 253.00 | 305.00 | 253.00 | |
242 Other external expenses | 24 170.00 | 37 838.00 | 24 170.00 | |
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 186.00 | 1 778.00 | |
250 Staff compensation | 25 891.00 | 10 760.00 | 25 891.00 | |
252 Social security contributions | 4 730.00 | 2 026.00 | 4 730.00 | |
254 Depreciation and amortization | 180.00 | 125.00 | 180.00 | |
256 Provisions | 2 526.00 | 2 526.00 | ||
262 Other expenses | 2 560.00 | 10.00 | 2 560.00 | |
264 Total operating expenses | 382 243.00 | 238 997.00 | 382 243.00 | |
270 Operating profit | 3 071.00 | 5 451.00 | 3 071.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
300 Exceptional expenses | 1 172.00 | 1 172.00 | ||
306 Income tax's | 286.00 | 724.00 | 286.00 | |
310 Profit or loss | 1 622.00 | 4 727.00 | 1 622.00 | |
all companies in France
Complete and comprehensive database.
