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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ENJOY DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | ENJOY DISTRIB |
| Siren | 837646082 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 9453 |
| Management number | 2018B00470 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539.00 | 485.00 | 54.00 | 539.00 |
044 Total Fixed Assets | 539.00 | 485.00 | 54.00 | 539.00 |
068 Receivables – Trade and related accounts | 8 316.00 | 2 526.00 | 5 791.00 | 8 316.00 |
072 Receivables – Other | 3 002.00 | 3 002.00 | 3 002.00 | |
084 Cash | 35 712.00 | 35 712.00 | 35 712.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 030.00 | 2 526.00 | 44 505.00 | 47 030.00 |
110 Total Assets | 47 570.00 | 3 011.00 | 44 559.00 | 47 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 249.00 | |||
136 Profit for the Year | 13 915.00 | |||
142 Total Equity - Total I | 21 264.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 17 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 5 482.00 | |||
176 Total debts | 23 295.00 | |||
180 Liabilities Total | 44 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 706.00 | 5 706.00 | ||
210 Sales of goods - France | 324 212.00 | 384 956.00 | 324 212.00 | |
218 Production of services sold - France | 34.00 | 256.00 | 34.00 | |
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 120.00 | 102.00 | 120.00 | |
232 Total operating income excluding VAT | 334 367.00 | 385 314.00 | 334 367.00 | |
234 Purchases of goods (including customs duties) | 308 909.00 | 232 197.00 | 308 909.00 | |
236 Inventory change (goods) | 87 958.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 253.00 | |||
242 Other external expenses | 7 626.00 | 24 170.00 | 7 626.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 778.00 | 1 131.00 | |
250 Staff compensation | 1 484.00 | 25 891.00 | 1 484.00 | |
252 Social security contributions | 212.00 | 4 730.00 | 212.00 | |
254 Depreciation and amortization | 180.00 | 180.00 | 180.00 | |
256 Provisions | 2 526.00 | |||
262 Other expenses | 404.00 | 2 560.00 | 404.00 | |
264 Total operating expenses | 319 947.00 | 382 243.00 | 319 947.00 | |
270 Operating profit | 14 420.00 | 3 071.00 | 14 420.00 | |
290 Exceptional income | 186.00 | 9.00 | 186.00 | |
300 Exceptional expenses | 1 172.00 | |||
306 Income tax's | 691.00 | 286.00 | 691.00 | |
310 Profit or loss | 13 915.00 | 1 622.00 | 13 915.00 | |
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