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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : EZZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2016-12-31 | Simplified |
| Name | EZZE |
| Siren | 753624899 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40944 |
| Management number | 2012B05980 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 1 573.00 | 5 927.00 | 7 500.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 530.00 | 1 573.00 | 5 957.00 | 7 530.00 |
060 Merchandise inventory | 2 960.00 | 2 960.00 | 2 960.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
110 Total Assets | 9 398.00 | 1 573.00 | 7 825.00 | 9 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 792.00 | |||
136 Profit for the Year | -4 121.00 | |||
142 Total Equity - Total I | -5 813.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 300.00 | |||
172 Other debts | 13 638.00 | |||
176 Total debts | 13 638.00 | |||
180 Liabilities Total | 7 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 152.00 | 93 152.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 154.00 | 93 154.00 | ||
234 Purchases of goods (including customs duties) | 59 551.00 | 59 551.00 | ||
236 Inventory change (goods) | -2 960.00 | -2 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 500.00 | 500.00 | ||
242 Other external expenses | 10 823.00 | 10 823.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 21 864.00 | 21 864.00 | ||
252 Social security contributions | 2 578.00 | 2 578.00 | ||
254 Depreciation and amortization | 1 573.00 | 1 573.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 97 275.00 | 97 275.00 | ||
270 Operating profit | -4 121.00 | -4 121.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | -4 121.00 | -4 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
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