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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : EZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EZEL |
| Siren | 534298617 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3785 |
| Management number | 2011B00440 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76790 Etretat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 100.00 | 6 100.00 | 6 100.00 | |
040 Financial Assets | 43 650.00 | 43 650.00 | 43 650.00 | |
044 Total Fixed Assets | 49 750.00 | 6 100.00 | 43 650.00 | 49 750.00 |
072 Receivables – Other | 26 865.00 | 26 865.00 | 26 865.00 | |
084 Cash | 54 336.00 | 54 336.00 | 54 336.00 | |
096 Total Current Assets + Prepaid Expenses | 81 201.00 | 81 201.00 | 81 201.00 | |
110 Total Assets | 130 951.00 | 6 100.00 | 124 851.00 | 130 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 43 274.00 | |||
136 Profit for the Year | 12 144.00 | |||
142 Total Equity - Total I | 56 418.00 | |||
156 Loans and similar debts | 13 419.00 | |||
172 Other debts | 55 014.00 | |||
176 Total debts | 68 433.00 | |||
180 Liabilities Total | 124 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 89.00 | 89.00 | ||
214 Production of goods sold - France | 109 360.00 | 109 360.00 | ||
232 Total operating income excluding VAT | 109 360.00 | 109 360.00 | ||
234 Purchases of goods (including customs duties) | 12 336.00 | 12 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 039.00 | 17 039.00 | ||
242 Other external expenses | 29 688.00 | 29 688.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
250 Staff compensation | 23 237.00 | 23 237.00 | ||
252 Social security contributions | 11 778.00 | 11 778.00 | ||
254 Depreciation and amortization | 915.00 | 915.00 | ||
264 Total operating expenses | 95 335.00 | 95 335.00 | ||
270 Operating profit | 14 025.00 | 14 025.00 | ||
306 Income tax's | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 12 144.00 | 12 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 750.00 | 49 750.00 | ||
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