Grow your business safely with ENOLFACTIVE
All the information you need about ENOLFACTIVE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENOLFACTIVE >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : ENOLFACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| Name | ENOLFACTIVE |
| Siren | 829041177 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007656 |
| Management number | 2017B01673 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31076 TOULOUSE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 807.00 | 1 807.00 | 1 807.00 | |
068 Receivables – Trade and related accounts | 6 145.00 | 6 145.00 | 6 145.00 | |
072 Receivables – Other | 2 481.00 | 2 481.00 | 2 481.00 | |
084 Cash | 2 930.00 | 2 930.00 | 2 930.00 | |
096 Total Current Assets + Prepaid Expenses | 13 363.00 | 13 363.00 | 13 363.00 | |
110 Total Assets | 13 363.00 | 13 363.00 | 13 363.00 | |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 3 913.00 | |||
136 Profit for the Year | 1 858.00 | |||
142 Total Equity - Total I | 6 761.00 | |||
166 Suppliers and related accounts | 3 272.00 | |||
172 Other debts | 3 330.00 | |||
176 Total debts | 6 602.00 | |||
180 Liabilities Total | 13 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 566.00 | 6 566.00 | ||
210 Sales of goods - France | 14 349.00 | 8 549.00 | 14 349.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 14 350.00 | 8 550.00 | 14 350.00 | |
234 Purchases of goods (including customs duties) | 10 276.00 | 5 115.00 | 10 276.00 | |
236 Inventory change (goods) | -226.00 | -930.00 | -226.00 | |
242 Other external expenses | 1 891.00 | 1 816.00 | 1 891.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 220.00 | 224.00 | |
264 Total operating expenses | 12 165.00 | 6 220.00 | 12 165.00 | |
270 Operating profit | 2 186.00 | 2 329.00 | 2 186.00 | |
306 Income tax's | 328.00 | 349.00 | 328.00 | |
310 Profit or loss | 1 858.00 | 1 980.00 | 1 858.00 | |
all companies in France
Complete and comprehensive database.
