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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : ENIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | ENIMEX |
| Siren | 810773630 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025573 |
| Management number | 2015B01313 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 MAUREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 41 320.00 | 41 320.00 | 41 320.00 | |
084 Cash | 7 940.00 | 7 940.00 | 7 940.00 | |
096 Total Current Assets + Prepaid Expenses | 49 260.00 | 49 260.00 | 49 260.00 | |
110 Total Assets | 49 260.00 | 49 260.00 | 49 260.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 4 479.00 | |||
134 Retained Earnings | -6 231.00 | |||
136 Profit for the Year | -33 141.00 | |||
142 Total Equity - Total I | -26 893.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 174.00 | |||
172 Other debts | 74 811.00 | |||
176 Total debts | 76 153.00 | |||
180 Liabilities Total | 49 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 680.00 | 79 680.00 | ||
232 Total operating income excluding VAT | 79 681.00 | 79 681.00 | ||
234 Purchases of goods (including customs duties) | 71 575.00 | 71 575.00 | ||
242 Other external expenses | 4 180.00 | 4 180.00 | ||
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 27 094.00 | 27 094.00 | ||
252 Social security contributions | 8 351.00 | 8 351.00 | ||
264 Total operating expenses | 112 240.00 | 112 240.00 | ||
270 Operating profit | -32 559.00 | -32 559.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
310 Profit or loss | -33 141.00 | -33 141.00 | ||
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