Grow your business safely with ENF MARSEILLE
All the information you need about ENF MARSEILLE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENF MARSEILLE >
BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : ENF MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | ENF MARSEILLE |
| Siren | 517484879 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 979 |
| Management number | 2009B03396 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 1 695.00 | 1 695.00 | 1 695.00 | |
028 Tangible Assets | 61 855.00 | 47 638.00 | 14 217.00 | 61 855.00 |
040 Financial Assets | 7 746.00 | 7 746.00 | 7 746.00 | |
044 Total Fixed Assets | 93 297.00 | 47 638.00 | 45 659.00 | 93 297.00 |
064 Advances and down payments on orders | 740.00 | 740.00 | 740.00 | |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 2 891.00 | 2 891.00 | 2 891.00 | |
084 Cash | 8 375.00 | 8 375.00 | 8 375.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 12 917.00 | 12 917.00 | 12 917.00 | |
110 Total Assets | 106 214.00 | 47 638.00 | 58 576.00 | 106 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 348.00 | |||
136 Profit for the Year | 1 745.00 | |||
142 Total Equity - Total I | 10 193.00 | |||
156 Loans and similar debts | 18 187.00 | |||
166 Suppliers and related accounts | 7 976.00 | |||
172 Other debts | 5 652.00 | |||
174 Prepaid income | 16 568.00 | |||
176 Total debts | 48 383.00 | |||
180 Liabilities Total | 58 576.00 | |||
195 Of which payables due in more than one year | 8 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 798.00 | 133 798.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 133 800.00 | 133 800.00 | ||
242 Other external expenses | 61 349.00 | 61 349.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 3 585.00 | 3 585.00 | ||
250 Staff compensation | 44 527.00 | 44 527.00 | ||
252 Social security contributions | 13 988.00 | 13 988.00 | ||
254 Depreciation and amortization | 6 637.00 | 6 637.00 | ||
262 Other expenses | 466.00 | 466.00 | ||
264 Total operating expenses | 130 553.00 | 130 553.00 | ||
270 Operating profit | 3 247.00 | 3 247.00 | ||
294 Financial expenses | 946.00 | 946.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 1 745.00 | 1 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 372.00 | 372.00 | ||
490 Total Fixed Assets (Gross Value) | 93 669.00 | 93 669.00 | ||
494 Total Fixed Assets (Decreases) | 372.00 | 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 615.00 | 27 615.00 | ||
378 Amount of deductible VAT on goods and services | 6 756.00 | 6 756.00 | ||
all companies in France
Complete and comprehensive database.
