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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ENJOY THE LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-11-24 | Public | 2020-09-30 | Simplified |
| 2020-11-02 | Public | 2019-09-30 | Simplified |
| Name | ENJOY THE LIFE |
| Siren | 532970183 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 12803 |
| Management number | 2011B00766 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 VENANSAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 750.00 | 651.00 | 99.00 | 750.00 |
044 Total Fixed Assets | 12 750.00 | 651.00 | 12 099.00 | 12 750.00 |
060 Merchandise inventory | 298.00 | 298.00 | 298.00 | |
084 Cash | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 1 724.00 | 1 724.00 | 1 724.00 | |
110 Total Assets | 14 474.00 | 651.00 | 13 823.00 | 14 474.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 299.00 | |||
136 Profit for the Year | 968.00 | |||
142 Total Equity - Total I | 3 170.00 | |||
166 Suppliers and related accounts | 3 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 793.00 | |||
172 Other debts | 7 610.00 | |||
176 Total debts | 10 653.00 | |||
180 Liabilities Total | 13 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 562.00 | 21 297.00 | 14 562.00 | |
230 Other income | 460.00 | 671.00 | 460.00 | |
232 Total operating income excluding VAT | 15 022.00 | 21 968.00 | 15 022.00 | |
234 Purchases of goods (including customs duties) | 4 746.00 | 6 025.00 | 4 746.00 | |
236 Inventory change (goods) | -68.00 | 164.00 | -68.00 | |
242 Other external expenses | 5 943.00 | 6 117.00 | 5 943.00 | |
244 Taxes, duties and similar payments | 1 630.00 | 1 793.00 | 1 630.00 | |
250 Staff compensation | 210.00 | |||
252 Social security contributions | 1 435.00 | 2 060.00 | 1 435.00 | |
254 Depreciation and amortization | 368.00 | 483.00 | 368.00 | |
264 Total operating expenses | 14 054.00 | 16 853.00 | 14 054.00 | |
270 Operating profit | 968.00 | 5 114.00 | 968.00 | |
294 Financial expenses | 50.00 | |||
300 Exceptional expenses | 334.00 | |||
310 Profit or loss | 968.00 | 4 730.00 | 968.00 | |
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