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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : ENVER SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| Name | ENVER SASU |
| Siren | 845110972 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044491 |
| Management number | 2019B00164 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 200.00 | 2 000.00 | 8 200.00 | 10 200.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 15 000.00 | 2 000.00 | 13 000.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 34 066.00 | 34 066.00 | 34 066.00 | |
084 Cash | 13 775.00 | 13 775.00 | 13 775.00 | |
096 Total Current Assets + Prepaid Expenses | 47 842.00 | 47 842.00 | 47 842.00 | |
110 Total Assets | 62 842.00 | 2 000.00 | 60 841.00 | 62 842.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 34 461.00 | |||
142 Total Equity - Total I | 39 461.00 | |||
166 Suppliers and related accounts | 3 004.00 | |||
172 Other debts | 18 377.00 | |||
176 Total debts | 21 380.00 | |||
180 Liabilities Total | 60 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 916.00 | 180 916.00 | ||
232 Total operating income excluding VAT | 180 916.00 | 180 916.00 | ||
234 Purchases of goods (including customs duties) | 90 518.00 | 90 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 126.00 | 1 126.00 | ||
242 Other external expenses | 35 398.00 | 35 398.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 10 345.00 | 10 345.00 | ||
252 Social security contributions | 291.00 | 291.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 139 736.00 | 139 736.00 | ||
270 Operating profit | 41 180.00 | 41 180.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 6 519.00 | 6 519.00 | ||
310 Profit or loss | 34 461.00 | 34 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 200.00 | 10 200.00 | ||
482 INCREASES Financial Assets | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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