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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : EZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | EZIO |
| Siren | 821702537 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10368 |
| Management number | 2016B02929 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
028 Tangible Assets | 28 238.00 | 7 029.00 | 21 210.00 | 28 238.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 273 268.00 | 7 029.00 | 266 240.00 | 273 268.00 |
050 Raw materials, supplies, in progress | 2 198.00 | 2 198.00 | 2 198.00 | |
068 Receivables – Trade and related accounts | 5 121.00 | 5 121.00 | 5 121.00 | |
072 Receivables – Other | 9 338.00 | 9 338.00 | 9 338.00 | |
084 Cash | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 17 981.00 | 17 981.00 | 17 981.00 | |
110 Total Assets | 291 249.00 | 7 029.00 | 284 221.00 | 291 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 667.00 | |||
142 Total Equity - Total I | 8 667.00 | |||
156 Loans and similar debts | 183 679.00 | |||
166 Suppliers and related accounts | 18 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 693.00 | |||
172 Other debts | 72 973.00 | |||
176 Total debts | 275 553.00 | |||
180 Liabilities Total | 284 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 329 021.00 | 329 021.00 | ||
230 Other income | 3 443.00 | 3 443.00 | ||
232 Total operating income excluding VAT | 332 465.00 | 332 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 868.00 | 108 868.00 | ||
240 Inventory changes (raw materials and supplies) | -2 198.00 | -2 198.00 | ||
242 Other external expenses | 68 704.00 | 68 704.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 7 079.00 | 7 079.00 | ||
250 Staff compensation | 92 639.00 | 92 639.00 | ||
252 Social security contributions | 11 149.00 | 11 149.00 | ||
254 Depreciation and amortization | 7 029.00 | 7 029.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 293 474.00 | 293 474.00 | ||
270 Operating profit | 38 990.00 | 38 990.00 | ||
294 Financial expenses | 2 528.00 | 2 528.00 | ||
300 Exceptional expenses | 28 500.00 | 28 500.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 7 667.00 | 7 667.00 | ||
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