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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2019-03-31 | Simplified |
| 2018-11-14 | Public | 2018-03-31 | Simplified |
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| Name | ENZO |
| Siren | 452957137 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 711 |
| Management number | 2004B01025 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 35 642.00 | 32 126.00 | 3 516.00 | 35 642.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 42 616.00 | 32 126.00 | 10 490.00 | 42 616.00 |
060 Merchandise inventory | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 4 440.00 | 4 440.00 | 4 440.00 | |
084 Cash | 3 959.00 | 3 959.00 | 3 959.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 9 633.00 | 9 633.00 | 9 633.00 | |
110 Total Assets | 52 249.00 | 32 126.00 | 20 123.00 | 52 249.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 527.00 | |||
136 Profit for the Year | -2 162.00 | |||
142 Total Equity - Total I | 4 696.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 497.00 | |||
172 Other debts | 14 131.00 | |||
176 Total debts | 15 427.00 | |||
180 Liabilities Total | 20 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 524.00 | 26 611.00 | 28 524.00 | |
218 Production of services sold - France | 18 230.00 | 16 751.00 | 18 230.00 | |
230 Other income | 4.00 | 556.00 | 4.00 | |
232 Total operating income excluding VAT | 46 758.00 | 43 918.00 | 46 758.00 | |
234 Purchases of goods (including customs duties) | 2 316.00 | 6 752.00 | 2 316.00 | |
236 Inventory change (goods) | 1 450.00 | -1 280.00 | 1 450.00 | |
242 Other external expenses | 15 272.00 | 14 485.00 | 15 272.00 | |
243 (including business tax) | 1 851.00 | 1 851.00 | ||
244 Taxes, duties and similar payments | 2 654.00 | 2 022.00 | 2 654.00 | |
250 Staff compensation | 21 074.00 | 20 717.00 | 21 074.00 | |
252 Social security contributions | 4 810.00 | 4 953.00 | 4 810.00 | |
254 Depreciation and amortization | 760.00 | 760.00 | 760.00 | |
262 Other expenses | 584.00 | 671.00 | 584.00 | |
264 Total operating expenses | 48 920.00 | 49 082.00 | 48 920.00 | |
270 Operating profit | -2 162.00 | -5 163.00 | -2 162.00 | |
310 Profit or loss | -2 162.00 | -5 163.00 | -2 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 616.00 | 42 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 399.00 | 5 399.00 | ||
378 Amount of deductible VAT on goods and services | 1 185.00 | 1 185.00 | ||
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