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BALANCE SHEET (
2018-11-14)
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 | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 17551 |
| Management number | 2004B01025 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| 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 | 32 886.00 | 2 756.00 | 35 642.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 42 616.00 | 32 886.00 | 9 729.00 | 42 616.00 |
060 Merchandise inventory | 587.00 | 587.00 | 587.00 | |
072 Receivables – Other | 4 234.00 | 4 234.00 | 4 234.00 | |
084 Cash | 4 144.00 | 4 144.00 | 4 144.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 9 155.00 | 9 155.00 | 9 155.00 | |
110 Total Assets | 51 771.00 | 32 886.00 | 18 884.00 | 51 771.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 689.00 | |||
136 Profit for the Year | -1 733.00 | |||
142 Total Equity - Total I | 2 962.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 573.00 | |||
172 Other debts | 13 746.00 | |||
176 Total debts | 15 922.00 | |||
180 Liabilities Total | 18 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 182.00 | 28 524.00 | 23 182.00 | |
218 Production of services sold - France | 13 096.00 | 18 230.00 | 13 096.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 36 278.00 | 46 758.00 | 36 278.00 | |
234 Purchases of goods (including customs duties) | 2 116.00 | 2 316.00 | 2 116.00 | |
236 Inventory change (goods) | 393.00 | 1 450.00 | 393.00 | |
242 Other external expenses | 14 453.00 | 15 272.00 | 14 453.00 | |
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 2 654.00 | 1 744.00 | |
250 Staff compensation | 15 353.00 | 21 074.00 | 15 353.00 | |
252 Social security contributions | 2 633.00 | 4 810.00 | 2 633.00 | |
254 Depreciation and amortization | 760.00 | 760.00 | 760.00 | |
262 Other expenses | 558.00 | 584.00 | 558.00 | |
264 Total operating expenses | 38 011.00 | 48 920.00 | 38 011.00 | |
270 Operating profit | -1 733.00 | -2 162.00 | -1 733.00 | |
310 Profit or loss | -1 733.00 | -2 162.00 | -1 733.00 | |
| 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 | 4 157.00 | 4 157.00 | ||
378 Amount of deductible VAT on goods and services | 963.00 | 963.00 | ||
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