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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CIANCIOLO Enzo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CIANCIOLO Enzo |
| Siren | 344410915 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 2322 |
| Management number | 1991A00133 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 296.00 | 40 943.00 | 23 353.00 | 64 296.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 64 345.00 | 40 943.00 | 23 402.00 | 64 345.00 |
060 Merchandise inventory | 772.00 | 772.00 | 772.00 | |
064 Advances and down payments on orders | 7 635.00 | 7 635.00 | 7 635.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | 13 672.00 | 13 672.00 | 13 672.00 | |
092 Prepaid expenses | 2 559.00 | 2 559.00 | 2 559.00 | |
096 Total Current Assets + Prepaid Expenses | 25 917.00 | 25 917.00 | 25 917.00 | |
110 Total Assets | 90 263.00 | 40 943.00 | 49 319.00 | 90 263.00 |
120 Share or Individual Capital | 3 770.00 | |||
136 Profit for the Year | 14 340.00 | |||
142 Total Equity - Total I | 18 110.00 | |||
156 Loans and similar debts | 127.00 | |||
166 Suppliers and related accounts | 8 688.00 | |||
172 Other debts | 22 392.00 | |||
176 Total debts | 31 208.00 | |||
180 Liabilities Total | 49 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 614.00 | 235 614.00 | ||
226 Operating subsidies received | 5 189.00 | 5 189.00 | ||
232 Total operating income excluding VAT | 240 803.00 | 240 803.00 | ||
234 Purchases of goods (including customs duties) | 74 026.00 | 74 026.00 | ||
236 Inventory change (goods) | -772.00 | -772.00 | ||
242 Other external expenses | 67 856.00 | 67 856.00 | ||
244 Taxes, duties and similar payments | 3 084.00 | 3 084.00 | ||
24B (including equipment leasing) | 5 363.00 | 5 363.00 | ||
250 Staff compensation | 55 396.00 | 55 396.00 | ||
252 Social security contributions | 19 880.00 | 19 880.00 | ||
254 Depreciation and amortization | 6 911.00 | 6 911.00 | ||
264 Total operating expenses | 226 383.00 | 226 383.00 | ||
270 Operating profit | 14 420.00 | 14 420.00 | ||
290 Exceptional income | 107.00 | 107.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | 14 340.00 | 14 340.00 | ||
316 Non-deductible compensation and personal benefits | 15 672.00 | 15 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 799.00 | 48 799.00 | ||
492 Total Fixed Assets (Increases) | 15 547.00 | 15 547.00 | ||
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