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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : ENSEMBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ENSEMBLE |
| Siren | 753983436 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1374 |
| Management number | 2012B00618 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41360 Lunay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 20 826.00 | 20 826.00 | 20 826.00 | |
072 Receivables – Other | 1 815.00 | 1 815.00 | 1 815.00 | |
084 Cash | 10 327.00 | 10 327.00 | 10 327.00 | |
096 Total Current Assets + Prepaid Expenses | 32 969.00 | 32 969.00 | 32 969.00 | |
110 Total Assets | 32 984.00 | 32 984.00 | 32 984.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 649.00 | |||
136 Profit for the Year | 25 327.00 | |||
142 Total Equity - Total I | 24 678.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 377.00 | |||
172 Other debts | 6 244.00 | |||
176 Total debts | 8 305.00 | |||
180 Liabilities Total | 32 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 137.00 | 55 137.00 | ||
222 Inventory production | -20 826.00 | -20 826.00 | ||
232 Total operating income excluding VAT | 34 311.00 | 34 311.00 | ||
242 Other external expenses | 3 952.00 | 3 952.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 866.00 | 1 866.00 | ||
264 Total operating expenses | 5 818.00 | 5 818.00 | ||
270 Operating profit | 28 493.00 | 28 493.00 | ||
306 Income tax's | 3 166.00 | 3 166.00 | ||
310 Profit or loss | 25 327.00 | 25 327.00 | ||
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