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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SARL ENBIYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | SARL ENBIYA |
| Siren | 441251535 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 942 |
| Management number | 2002B20268 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 462.00 | 1 462.00 | 1 462.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 3 064.00 | 3 064.00 | 3 064.00 | |
096 Total Current Assets + Prepaid Expenses | 4 558.00 | 4 558.00 | 4 558.00 | |
110 Total Assets | 4 558.00 | 4 558.00 | 4 558.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 83.00 | |||
134 Retained Earnings | 2 622.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 4 120.00 | |||
166 Suppliers and related accounts | 24.00 | |||
172 Other debts | 415.00 | |||
176 Total debts | 439.00 | |||
180 Liabilities Total | 4 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 19 257.00 | 6.00 | 19 257.00 | |
215 Production of goods sold - Export | 3 878.00 | 3 878.00 | ||
232 Total operating income excluding VAT | 19 257.00 | 19 257.00 | ||
234 Purchases of goods (including customs duties) | 10 074.00 | 10 074.00 | ||
236 Inventory change (goods) | 162.00 | 162.00 | ||
242 Other external expenses | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 4 659.00 | 4 659.00 | ||
250 Staff compensation | 3 878.00 | 3 878.00 | ||
252 Social security contributions | 197.00 | 197.00 | ||
264 Total operating expenses | 19 442.00 | 19 442.00 | ||
270 Operating profit | -185.00 | -185.00 | ||
310 Profit or loss | -185.00 | 2.00 | -185.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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