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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : ENZO-VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| Name | ENZO-VICTORIA |
| Siren | 829920206 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3954 |
| Management number | 2017B00625 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Murviel-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 617.00 | 176.00 | 441.00 | 617.00 |
044 Total Fixed Assets | 1 267.00 | 176.00 | 1 091.00 | 1 267.00 |
060 Merchandise inventory | 3 488.00 | 3 488.00 | 3 488.00 | |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 33 562.00 | 33 562.00 | 33 562.00 | |
084 Cash | 33 291.00 | 33 291.00 | 33 291.00 | |
096 Total Current Assets + Prepaid Expenses | 70 413.00 | 70 413.00 | 70 413.00 | |
110 Total Assets | 71 680.00 | 176.00 | 71 504.00 | 71 680.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 327.00 | |||
142 Total Equity - Total I | 4 827.00 | |||
154 Provisions for risks and charges - Total II | 20.00 | |||
156 Loans and similar debts | 37 061.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 21 023.00 | |||
174 Prepaid income | 111.00 | |||
176 Total debts | 58 335.00 | |||
180 Liabilities Total | 63 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 295.00 | 65 295.00 | ||
232 Total operating income excluding VAT | 65 295.00 | 65 295.00 | ||
234 Purchases of goods (including customs duties) | 28 497.00 | 28 497.00 | ||
242 Other external expenses | 13 744.00 | 13 744.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 2 518.00 | 2 518.00 | ||
250 Staff compensation | 10 383.00 | 10 383.00 | ||
252 Social security contributions | 5 367.00 | 5 367.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 60 706.00 | 60 706.00 | ||
270 Operating profit | 4 589.00 | 4 589.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
310 Profit or loss | 4 327.00 | 4 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 650.00 | 650.00 | ||
432 INCREASES Tangible Assets – Buildings | 229.00 | 229.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 388.00 | 388.00 | ||
492 Total Fixed Assets (Increases) | 1 267.00 | 1 267.00 | ||
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