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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ENZO |
| Siren | 804908689 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9026 |
| Management number | 2014B07472 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 VAUJOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 970.00 | 389.00 | 581.00 | 970.00 |
028 Tangible Assets | 49 998.00 | 10 938.00 | 39 060.00 | 49 998.00 |
044 Total Fixed Assets | 50 968.00 | 11 327.00 | 39 641.00 | 50 968.00 |
060 Merchandise inventory | 16 497.00 | 16 497.00 | 16 497.00 | |
072 Receivables – Other | 7 370.00 | 7 370.00 | 7 370.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 399.00 | 1 399.00 | 1 399.00 | |
092 Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 26 481.00 | 26 481.00 | 26 481.00 | |
110 Total Assets | 77 449.00 | 11 327.00 | 66 122.00 | 77 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -293.00 | |||
136 Profit for the Year | -30 191.00 | |||
142 Total Equity - Total I | -25 484.00 | |||
156 Loans and similar debts | 4 754.00 | |||
166 Suppliers and related accounts | 21 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 164.00 | |||
172 Other debts | 65 215.00 | |||
176 Total debts | 91 606.00 | |||
180 Liabilities Total | 66 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 392 232.00 | 392 232.00 | ||
230 Other income | 3 917.00 | 3 917.00 | ||
232 Total operating income excluding VAT | 396 148.00 | 396 148.00 | ||
234 Purchases of goods (including customs duties) | 180 685.00 | 180 685.00 | ||
236 Inventory change (goods) | 2 319.00 | 2 319.00 | ||
242 Other external expenses | 69 637.00 | 69 637.00 | ||
243 (including business tax) | 22.00 | 22.00 | ||
244 Taxes, duties and similar payments | 2 366.00 | 2 366.00 | ||
24B (including equipment leasing) | -2.00 | -2.00 | ||
250 Staff compensation | 127 767.00 | 127 767.00 | ||
252 Social security contributions | 35 816.00 | 35 816.00 | ||
254 Depreciation and amortization | 5 873.00 | 5 873.00 | ||
262 Other expenses | 1 881.00 | 1 881.00 | ||
264 Total operating expenses | 426 343.00 | 426 343.00 | ||
270 Operating profit | -30 195.00 | -30 195.00 | ||
310 Profit or loss | -30 191.00 | -30 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 458.00 | 52 458.00 | ||
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