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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ENKO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2013-12-31 | Simplified |
| Name | ENKO DISTRIBUTION |
| Siren | 815172499 |
| Closing | 2013-12-31 |
| Registry code | 4901 |
| Registration number | 8445 |
| Management number | 2015B01499 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49350 Gennes-Val-de-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 581.00 | 27 581.00 | 27 581.00 | |
072 Receivables – Other | 1 981.00 | 1 981.00 | 1 981.00 | |
084 Cash | 14 488.00 | 14 488.00 | 14 488.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 44 607.00 | 44 607.00 | 44 607.00 | |
110 Total Assets | 44 607.00 | 44 607.00 | 44 607.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 4 259.00 | |||
142 Total Equity - Total I | 10 259.00 | |||
166 Suppliers and related accounts | 30 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 3 717.00 | |||
176 Total debts | 34 348.00 | |||
180 Liabilities Total | 44 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 572.00 | 81 572.00 | ||
217 Production of services sold - Export | 145.00 | 145.00 | ||
218 Production of services sold - France | 3 102.00 | 3 102.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 84 725.00 | 84 725.00 | ||
234 Purchases of goods (including customs duties) | 54 745.00 | 54 745.00 | ||
242 Other external expenses | 24 789.00 | 24 789.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 79 668.00 | 79 668.00 | ||
270 Operating profit | 5 057.00 | 5 057.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 4 259.00 | 4 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 354.00 | 16 354.00 | ||
378 Amount of deductible VAT on goods and services | 13 469.00 | 13 469.00 | ||
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