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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : ENES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | ENES AUTO |
| Siren | 841319734 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6162 |
| Management number | 2018B04008 |
| Activity code | 4519Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 040.00 | 5 040.00 | 5 040.00 | |
044 Total Fixed Assets | 5 040.00 | 5 040.00 | 5 040.00 | |
060 Merchandise inventory | 136 957.00 | 136 957.00 | 136 957.00 | |
068 Receivables – Trade and related accounts | 10 250.00 | 10 250.00 | 10 250.00 | |
072 Receivables – Other | 41 938.00 | 41 938.00 | 41 938.00 | |
084 Cash | 51 300.00 | 51 300.00 | 51 300.00 | |
096 Total Current Assets + Prepaid Expenses | 240 445.00 | 240 445.00 | 240 445.00 | |
110 Total Assets | 245 485.00 | 245 485.00 | 245 485.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 395.00 | |||
134 Retained Earnings | 48 557.00 | |||
136 Profit for the Year | 51 332.00 | |||
142 Total Equity - Total I | 110 284.00 | |||
166 Suppliers and related accounts | 5 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -55 545.00 | |||
172 Other debts | 129 378.00 | |||
176 Total debts | 135 201.00 | |||
180 Liabilities Total | 245 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 760 995.00 | 1 760 995.00 | ||
218 Production of services sold - France | 228 937.00 | 228 937.00 | ||
232 Total operating income excluding VAT | 1 989 932.00 | 1 989 932.00 | ||
234 Purchases of goods (including customs duties) | 1 808 714.00 | 1 808 714.00 | ||
236 Inventory change (goods) | -74 711.00 | -74 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 693.00 | 8 693.00 | ||
242 Other external expenses | 86 165.00 | 86 165.00 | ||
243 (including business tax) | 963.00 | 963.00 | ||
244 Taxes, duties and similar payments | 7 245.00 | 7 245.00 | ||
250 Staff compensation | 76 606.00 | 76 606.00 | ||
252 Social security contributions | 12 811.00 | 12 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 925 524.00 | 1 925 524.00 | ||
270 Operating profit | 64 408.00 | 64 408.00 | ||
306 Income tax's | 13 079.00 | 13 079.00 | ||
310 Profit or loss | 51 332.00 | 51 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 040.00 | 5 040.00 | ||
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