Grow your business safely with SARL ENBIYA
All the information you need about SARL ENBIYA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ENBIYA >
BALANCE SHEET (
2021-10-18)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 23087 |
| Management number | 2002B20268 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| 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 | 188.00 | 188.00 | 188.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 5 504.00 | 5 504.00 | 5 504.00 | |
096 Total Current Assets + Prepaid Expenses | 5 724.00 | 5 724.00 | 5 724.00 | |
110 Total Assets | 5 724.00 | 5 724.00 | 5 724.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 83.00 | |||
134 Retained Earnings | 2 436.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 4 200.00 | |||
172 Other debts | 1 525.00 | |||
176 Total debts | 1 525.00 | |||
180 Liabilities Total | 5 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 935.00 | 3 935.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 964.00 | 964.00 | ||
232 Total operating income excluding VAT | 10 899.00 | 10 899.00 | ||
234 Purchases of goods (including customs duties) | 1 030.00 | 1 030.00 | ||
236 Inventory change (goods) | 1 274.00 | 1 274.00 | ||
242 Other external expenses | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 4 195.00 | 4 195.00 | ||
250 Staff compensation | 3 515.00 | 3 515.00 | ||
252 Social security contributions | 47.00 | 5.00 | 47.00 | |
264 Total operating expenses | 10 489.00 | 10 489.00 | ||
270 Operating profit | 410.00 | 410.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 83.00 | 83.00 | ||
all companies in France
Complete and comprehensive database.
