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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : EZGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EZGI |
| Siren | 751219197 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2702 |
| Management number | 2012B00421 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 NANTEUIL LE HAUDOUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 634.00 | 10 320.00 | 2 314.00 | 12 634.00 |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 13 464.00 | 10 320.00 | 3 144.00 | 13 464.00 |
060 Merchandise inventory | 992.00 | 992.00 | 992.00 | |
072 Receivables – Other | 3 403.00 | 3 403.00 | 3 403.00 | |
084 Cash | 12 977.00 | 12 977.00 | 12 977.00 | |
096 Total Current Assets + Prepaid Expenses | 17 372.00 | 17 372.00 | 17 372.00 | |
110 Total Assets | 30 836.00 | 10 320.00 | 20 516.00 | 30 836.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -52.00 | |||
136 Profit for the Year | -550.00 | |||
142 Total Equity - Total I | 6 999.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 10 391.00 | |||
176 Total debts | 13 517.00 | |||
180 Liabilities Total | 20 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
193 Of which financial assets due in less than one year | 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 942.00 | 108 350.00 | 115 942.00 | |
230 Other income | 2 324.00 | 2 673.00 | 2 324.00 | |
232 Total operating income excluding VAT | 118 266.00 | 111 023.00 | 118 266.00 | |
234 Purchases of goods (including customs duties) | 37 666.00 | 39 211.00 | 37 666.00 | |
236 Inventory change (goods) | 551.00 | -1 543.00 | 551.00 | |
242 Other external expenses | 22 777.00 | 22 543.00 | 22 777.00 | |
244 Taxes, duties and similar payments | 1 575.00 | 1 257.00 | 1 575.00 | |
250 Staff compensation | 43 356.00 | 39 963.00 | 43 356.00 | |
252 Social security contributions | 10 669.00 | 9 184.00 | 10 669.00 | |
254 Depreciation and amortization | 1 889.00 | 2 081.00 | 1 889.00 | |
262 Other expenses | 138.00 | 274.00 | 138.00 | |
264 Total operating expenses | 118 620.00 | 112 969.00 | 118 620.00 | |
270 Operating profit | -354.00 | -1 946.00 | -354.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | -550.00 | -1 946.00 | -550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 12 064.00 | 12 064.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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