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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : L ENCAS AMPHIBIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | L'ENCAS AMPHIBIEN |
| Siren | 828685099 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9371 |
| Management number | 2017B00425 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 475.00 | 33 110.00 | 3 365.00 | 36 475.00 |
044 Total Fixed Assets | 36 475.00 | 33 110.00 | 3 365.00 | 36 475.00 |
050 Raw materials, supplies, in progress | 65.00 | 65.00 | 65.00 | |
060 Merchandise inventory | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 961.00 | 961.00 | 961.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 4 376.00 | 4 376.00 | 4 376.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 6 871.00 | 6 871.00 | 6 871.00 | |
110 Total Assets | 43 346.00 | 33 110.00 | 10 236.00 | 43 346.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 171.00 | |||
136 Profit for the Year | 591.00 | |||
142 Total Equity - Total I | -580.00 | |||
156 Loans and similar debts | 4 352.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 3 739.00 | |||
176 Total debts | 10 815.00 | |||
180 Liabilities Total | 10 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 462.00 | 152 383.00 | 193 462.00 | |
230 Other income | 4 576.00 | 3 439.00 | 4 576.00 | |
232 Total operating income excluding VAT | 198 038.00 | 155 822.00 | 198 038.00 | |
234 Purchases of goods (including customs duties) | 101 423.00 | 73 326.00 | 101 423.00 | |
236 Inventory change (goods) | -70.00 | -11.00 | -70.00 | |
240 Inventory changes (raw materials and supplies) | -13.00 | -13.00 | ||
242 Other external expenses | 17 555.00 | 21 412.00 | 17 555.00 | |
243 (including business tax) | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 1 473.00 | 2 013.00 | |
250 Staff compensation | 56 365.00 | 42 157.00 | 56 365.00 | |
252 Social security contributions | 12 684.00 | 9 275.00 | 12 684.00 | |
254 Depreciation and amortization | 7 243.00 | 7 243.00 | 7 243.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 197 205.00 | 154 875.00 | 197 205.00 | |
270 Operating profit | 833.00 | 947.00 | 833.00 | |
290 Exceptional income | 1 052.00 | |||
294 Financial expenses | 242.00 | 468.00 | 242.00 | |
310 Profit or loss | 591.00 | 1 531.00 | 591.00 | |
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