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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : ENKO INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ENKO INDUSTRIE |
| Siren | 811689389 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 6595 |
| Management number | 2015B00676 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 VILLEBERNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 17 293.00 | 5 535.00 | 11 758.00 | 17 293.00 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 64 793.00 | 8 035.00 | 56 758.00 | 64 793.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 10 900.00 | 10 900.00 | 10 900.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 13 682.00 | 13 682.00 | 13 682.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 546.00 | 25 546.00 | 25 546.00 | |
110 Total Assets | 90 339.00 | 8 035.00 | 82 304.00 | 90 339.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 385.00 | |||
132 Other Reserves | 12 111.00 | |||
136 Profit for the Year | 13 307.00 | |||
142 Total Equity - Total I | 35 803.00 | |||
156 Loans and similar debts | 15 335.00 | |||
166 Suppliers and related accounts | 25 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 425.00 | |||
172 Other debts | 5 292.00 | |||
176 Total debts | 46 502.00 | |||
180 Liabilities Total | 82 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 235.00 | 70 575.00 | 92 235.00 | |
218 Production of services sold - France | 3 197.00 | 2 699.00 | 3 197.00 | |
230 Other income | 25.00 | 118.00 | 25.00 | |
232 Total operating income excluding VAT | 95 456.00 | 73 392.00 | 95 456.00 | |
234 Purchases of goods (including customs duties) | 49 761.00 | 39 247.00 | 49 761.00 | |
236 Inventory change (goods) | 5 242.00 | 1 400.00 | 5 242.00 | |
242 Other external expenses | 16 385.00 | 16 719.00 | 16 385.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 907.00 | 1 001.00 | |
254 Depreciation and amortization | 6 115.00 | 6 565.00 | 6 115.00 | |
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 78 527.00 | 64 839.00 | 78 527.00 | |
270 Operating profit | 16 929.00 | 8 553.00 | 16 929.00 | |
290 Exceptional income | 12 000.00 | 12 642.00 | 12 000.00 | |
294 Financial expenses | 292.00 | 321.00 | 292.00 | |
300 Exceptional expenses | 12 883.00 | 15 223.00 | 12 883.00 | |
306 Income tax's | 2 447.00 | 848.00 | 2 447.00 | |
310 Profit or loss | 13 307.00 | 4 803.00 | 13 307.00 | |
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