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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : ENNYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | ENNYS |
| Siren | 882205701 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1076 |
| Management number | 2020B00619 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 000.00 | 2 288.00 | 7 712.00 | 10 000.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 32 800.00 | 2 288.00 | 30 512.00 | 32 800.00 |
060 Merchandise inventory | 3 412.00 | 3 412.00 | 3 412.00 | |
072 Receivables – Other | 31 270.00 | 31 270.00 | 31 270.00 | |
084 Cash | 49 541.00 | 49 541.00 | 49 541.00 | |
096 Total Current Assets + Prepaid Expenses | 84 223.00 | 84 223.00 | 84 223.00 | |
110 Total Assets | 117 023.00 | 2 288.00 | 114 735.00 | 117 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53 472.00 | |||
142 Total Equity - Total I | 54 472.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 695.00 | |||
172 Other debts | 59 116.00 | |||
176 Total debts | 60 264.00 | |||
180 Liabilities Total | 114 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 733.00 | 241 733.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 241 735.00 | 241 735.00 | ||
234 Purchases of goods (including customs duties) | 128 306.00 | 128 306.00 | ||
236 Inventory change (goods) | -3 412.00 | -3 412.00 | ||
242 Other external expenses | 25 592.00 | 25 592.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 2 288.00 | 2 288.00 | ||
264 Total operating expenses | 173 778.00 | 173 778.00 | ||
270 Operating profit | 67 957.00 | 67 957.00 | ||
306 Income tax's | 14 485.00 | 14 485.00 | ||
310 Profit or loss | 53 472.00 | 53 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 32 800.00 | 32 800.00 | ||
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