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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : ENOFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2021-04-30 | Simplified |
| 2020-07-20 | Public | 2020-04-30 | Simplified |
| 2019-07-02 | Public | 2019-04-30 | Simplified |
| 2018-10-11 | Public | 2018-04-30 | Simplified |
| Name | ENOFIT |
| Siren | 829492248 |
| Closing | 2021-04-30 |
| Registry code | 5002 |
| Registration number | 3840 |
| Management number | 2017B00238 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 Saint-Lô |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 550.00 | 31 550.00 | 31 550.00 | |
028 Tangible Assets | 88 457.00 | 34 526.00 | 53 931.00 | 88 457.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 121 507.00 | 34 526.00 | 86 981.00 | 121 507.00 |
050 Raw materials, supplies, in progress | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 16 782.00 | 16 782.00 | 16 782.00 | |
084 Cash | 4 739.00 | 4 739.00 | 4 739.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 600.00 | 21 600.00 | 21 600.00 | |
110 Total Assets | 143 107.00 | 34 526.00 | 108 581.00 | 143 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 133.00 | |||
136 Profit for the Year | 11 098.00 | |||
140 Regulated Provisions | 5 784.00 | |||
142 Total Equity - Total I | 10 749.00 | |||
156 Loans and similar debts | 78 294.00 | |||
166 Suppliers and related accounts | 13 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 011.00 | |||
172 Other debts | 6 034.00 | |||
176 Total debts | 97 832.00 | |||
180 Liabilities Total | 108 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 648.00 | |||
193 Of which financial assets due in less than one year | 1 500.00 | |||
195 Of which payables due in more than one year | 59 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 418.00 | |||
218 Production of services sold - France | 47 182.00 | 76 129.00 | 47 182.00 | |
226 Operating subsidies received | 55 319.00 | 1 000.00 | 55 319.00 | |
230 Other income | 8 636.00 | 2 257.00 | 8 636.00 | |
232 Total operating income excluding VAT | 111 138.00 | 80 804.00 | 111 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 545.00 | 1 941.00 | 1 545.00 | |
240 Inventory changes (raw materials and supplies) | 156.00 | -6.00 | 156.00 | |
242 Other external expenses | 39 347.00 | 37 714.00 | 39 347.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 420.00 | 526.00 | 420.00 | |
250 Staff compensation | 35 994.00 | 17 859.00 | 35 994.00 | |
252 Social security contributions | 2 806.00 | 1 603.00 | 2 806.00 | |
254 Depreciation and amortization | 8 795.00 | 8 746.00 | 8 795.00 | |
262 Other expenses | 8 420.00 | 10 547.00 | 8 420.00 | |
264 Total operating expenses | 97 484.00 | 78 929.00 | 97 484.00 | |
270 Operating profit | 13 654.00 | 1 875.00 | 13 654.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 1 929.00 | 1 929.00 | 1 929.00 | |
294 Financial expenses | 1 381.00 | 1 001.00 | 1 381.00 | |
300 Exceptional expenses | 3 105.00 | 3 105.00 | ||
310 Profit or loss | 11 098.00 | 2 806.00 | 11 098.00 | |
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