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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : L'OR ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | L'OR ENZO |
| Siren | 798993572 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000860 |
| Management number | 2013B00791 |
| Activity code | 9525Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 500.00 | 127 500.00 | 127 500.00 | |
028 Tangible Assets | 49 877.00 | 27 774.00 | 22 103.00 | 49 877.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 177 447.00 | 27 774.00 | 149 673.00 | 177 447.00 |
060 Merchandise inventory | 206 908.00 | 206 908.00 | 206 908.00 | |
072 Receivables – Other | 3 155.00 | 3 155.00 | 3 155.00 | |
084 Cash | 10 246.00 | 10 246.00 | 10 246.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 220 836.00 | 220 836.00 | 220 836.00 | |
110 Total Assets | 398 283.00 | 27 774.00 | 370 509.00 | 398 283.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 135 995.00 | |||
136 Profit for the Year | 19 719.00 | |||
142 Total Equity - Total I | 183 214.00 | |||
156 Loans and similar debts | 126 385.00 | |||
166 Suppliers and related accounts | 37 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 725.00 | |||
172 Other debts | 23 467.00 | |||
176 Total debts | 187 295.00 | |||
180 Liabilities Total | 370 509.00 | |||
193 Of which financial assets due in less than one year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 599.00 | 249 241.00 | 263 599.00 | |
218 Production of services sold - France | 59 722.00 | 57 547.00 | 59 722.00 | |
230 Other income | 42.00 | 889.00 | 42.00 | |
232 Total operating income excluding VAT | 323 364.00 | 307 678.00 | 323 364.00 | |
234 Purchases of goods (including customs duties) | 122 328.00 | 123 019.00 | 122 328.00 | |
236 Inventory change (goods) | -4 702.00 | 2 666.00 | -4 702.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 600.00 | 2 946.00 | 1 600.00 | |
242 Other external expenses | 100 085.00 | 106 040.00 | 100 085.00 | |
244 Taxes, duties and similar payments | 3 315.00 | 2 128.00 | 3 315.00 | |
250 Staff compensation | 51 289.00 | 33 673.00 | 51 289.00 | |
252 Social security contributions | 14 721.00 | 4 810.00 | 14 721.00 | |
254 Depreciation and amortization | 5 555.00 | 5 619.00 | 5 555.00 | |
262 Other expenses | 45.00 | 63.00 | 45.00 | |
264 Total operating expenses | 294 236.00 | 280 962.00 | 294 236.00 | |
270 Operating profit | 29 128.00 | 26 715.00 | 29 128.00 | |
280 Financial income | 8 942.00 | |||
290 Exceptional income | 490.00 | |||
294 Financial expenses | 4 062.00 | 4 415.00 | 4 062.00 | |
300 Exceptional expenses | 1 122.00 | 1 102.00 | 1 122.00 | |
306 Income tax's | 4 225.00 | 3 877.00 | 4 225.00 | |
310 Profit or loss | 19 719.00 | 26 754.00 | 19 719.00 | |
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