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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : EZKEXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | EZKEXA |
| Siren | 824231575 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6083 |
| Management number | 2016B01221 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Sare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 39.00 | 171.00 | 210.00 |
028 Tangible Assets | 1 057.00 | 73.00 | 983.00 | 1 057.00 |
044 Total Fixed Assets | 1 267.00 | 113.00 | 1 154.00 | 1 267.00 |
060 Merchandise inventory | 2 326.00 | 2 326.00 | 2 326.00 | |
068 Receivables – Trade and related accounts | 15 077.00 | 15 077.00 | 15 077.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 1 749.00 | 1 749.00 | 1 749.00 | |
096 Total Current Assets + Prepaid Expenses | 19 805.00 | 19 805.00 | 19 805.00 | |
110 Total Assets | 21 072.00 | 113.00 | 20 959.00 | 21 072.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 3 383.00 | |||
142 Total Equity - Total I | 3 683.00 | |||
166 Suppliers and related accounts | 3 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 930.00 | |||
172 Other debts | 13 588.00 | |||
176 Total debts | 17 276.00 | |||
180 Liabilities Total | 20 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 940.00 | 50 940.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 50 954.00 | 50 954.00 | ||
234 Purchases of goods (including customs duties) | 28 735.00 | 28 735.00 | ||
236 Inventory change (goods) | -2 326.00 | -2 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 20 448.00 | 20 448.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 47 197.00 | 47 197.00 | ||
270 Operating profit | 3 757.00 | 3 757.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 3 383.00 | 3 383.00 | ||
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