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BALANCE SHEET (
2022-06-15)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021022 |
| Management number | 2019B00164 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| 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 | 23 660.00 | 10 564.00 | 13 096.00 | 23 660.00 |
040 Financial Assets | 34 800.00 | 34 800.00 | 34 800.00 | |
044 Total Fixed Assets | 58 460.00 | 10 564.00 | 47 896.00 | 58 460.00 |
060 Merchandise inventory | 58 410.00 | 58 410.00 | 58 410.00 | |
068 Receivables – Trade and related accounts | 195 439.00 | 195 439.00 | 195 439.00 | |
084 Cash | 79 285.00 | 79 285.00 | 79 285.00 | |
096 Total Current Assets + Prepaid Expenses | 333 134.00 | 333 134.00 | 333 134.00 | |
110 Total Assets | 391 594.00 | 10 564.00 | 381 030.00 | 391 594.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 360.00 | |||
136 Profit for the Year | 29 957.00 | |||
142 Total Equity - Total I | 88 817.00 | |||
156 Loans and similar debts | 44 674.00 | |||
166 Suppliers and related accounts | 100 799.00 | |||
172 Other debts | 146 740.00 | |||
176 Total debts | 292 213.00 | |||
180 Liabilities Total | 381 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 001 182.00 | 3 001 182.00 | ||
232 Total operating income excluding VAT | 3 001 182.00 | 3 001 182.00 | ||
234 Purchases of goods (including customs duties) | 2 735 629.00 | 2 735 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125 507.00 | 125 507.00 | ||
240 Inventory changes (raw materials and supplies) | -5 163.00 | -5 163.00 | ||
242 Other external expenses | 87 136.00 | 87 136.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 155.00 | ||
250 Staff compensation | 14 017.00 | 14 017.00 | ||
252 Social security contributions | 719.00 | 719.00 | ||
254 Depreciation and amortization | 5 352.00 | 5 352.00 | ||
264 Total operating expenses | 2 964 352.00 | 2 964 352.00 | ||
270 Operating profit | 36 830.00 | 36 830.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 5 286.00 | 5 286.00 | ||
310 Profit or loss | 29 957.00 | 29 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 460.00 | 8 460.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 47 000.00 | 47 000.00 | ||
492 Total Fixed Assets (Increases) | 11 460.00 | 11 460.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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