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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : CORT ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | CORT ENZO |
| Siren | 807625611 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11480 |
| Management number | 2014B02117 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 2 854.00 | 2 854.00 | 2 854.00 | |
110 Total Assets | 2 854.00 | 2 854.00 | 2 854.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 277.00 | |||
136 Profit for the Year | 936.00 | |||
142 Total Equity - Total I | 1 313.00 | |||
156 Loans and similar debts | 1 419.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 123.00 | |||
176 Total debts | 1 542.00 | |||
180 Liabilities Total | 2 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 760.00 | 20 315.00 | 16 760.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 16 760.00 | 20 320.00 | 16 760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 553.00 | |||
242 Other external expenses | 11 579.00 | 16 424.00 | 11 579.00 | |
244 Taxes, duties and similar payments | 553.00 | 2 104.00 | 553.00 | |
250 Staff compensation | 2 340.00 | 2 340.00 | ||
252 Social security contributions | 1 187.00 | 953.00 | 1 187.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 15 659.00 | 20 043.00 | 15 659.00 | |
270 Operating profit | 1 101.00 | 277.00 | 1 101.00 | |
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 936.00 | 277.00 | 936.00 | |
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