Grow your business safely with SELARL ENJOLRAS
All the information you need about SELARL ENJOLRAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL ENJOLRAS >
BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : SELARL ENJOLRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | SELARL ENJOLRAS |
| Siren | 810055939 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12203 |
| Management number | 2015D00303 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
028 Tangible Assets | 4 614.00 | 3 250.00 | 1 364.00 | 4 614.00 |
044 Total Fixed Assets | 133 614.00 | 3 250.00 | 130 364.00 | 133 614.00 |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 630.00 | 6 630.00 | 6 630.00 | |
096 Total Current Assets + Prepaid Expenses | 7 310.00 | 7 310.00 | 7 310.00 | |
110 Total Assets | 140 924.00 | 3 250.00 | 137 674.00 | 140 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 504.00 | |||
134 Retained Earnings | 46 333.00 | |||
136 Profit for the Year | 21 781.00 | |||
142 Total Equity - Total I | 69 718.00 | |||
156 Loans and similar debts | 47 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 424.00 | |||
172 Other debts | 20 751.00 | |||
176 Total debts | 67 956.00 | |||
180 Liabilities Total | 137 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 642.00 | 200 830.00 | 160 642.00 | |
230 Other income | 90.00 | |||
232 Total operating income excluding VAT | 160 642.00 | 200 920.00 | 160 642.00 | |
238 Purchases of raw materials and other supplies (including royalties | 836.00 | 1 391.00 | 836.00 | |
242 Other external expenses | 34 601.00 | 33 669.00 | 34 601.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | -2 235.00 | 756.00 | -2 235.00 | |
250 Staff compensation | 58 000.00 | 99 361.00 | 58 000.00 | |
252 Social security contributions | 46 999.00 | 47 036.00 | 46 999.00 | |
254 Depreciation and amortization | 1 005.00 | 998.00 | 1 005.00 | |
262 Other expenses | 1 121.00 | 1 282.00 | 1 121.00 | |
264 Total operating expenses | 140 327.00 | 184 492.00 | 140 327.00 | |
270 Operating profit | 20 314.00 | 16 428.00 | 20 314.00 | |
290 Exceptional income | 2 298.00 | 2 298.00 | ||
294 Financial expenses | 832.00 | 1 105.00 | 832.00 | |
306 Income tax's | 2 298.00 | |||
310 Profit or loss | 21 781.00 | 13 025.00 | 21 781.00 | |
all companies in France
Complete and comprehensive database.
