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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : ENZO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | ENZO PIZZA |
| Siren | 807812110 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23077 |
| Management number | 2014B05140 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 25 450.00 | 9 657.00 | 15 793.00 | 25 450.00 |
040 Financial Assets | 1 738.00 | 1 738.00 | 1 738.00 | |
044 Total Fixed Assets | 42 188.00 | 9 657.00 | 32 531.00 | 42 188.00 |
060 Merchandise inventory | 1 073.00 | 1 073.00 | 1 073.00 | |
072 Receivables – Other | 7 588.00 | 7 588.00 | 7 588.00 | |
084 Cash | 23 984.00 | 23 984.00 | 23 984.00 | |
096 Total Current Assets + Prepaid Expenses | 32 645.00 | 32 645.00 | 32 645.00 | |
110 Total Assets | 74 833.00 | 9 657.00 | 65 176.00 | 74 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 087.00 | |||
136 Profit for the Year | 4 323.00 | |||
142 Total Equity - Total I | 43 510.00 | |||
166 Suppliers and related accounts | 6 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 727.00 | |||
172 Other debts | 15 537.00 | |||
176 Total debts | 21 666.00 | |||
180 Liabilities Total | 65 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 460.00 | 230 460.00 | ||
232 Total operating income excluding VAT | 230 460.00 | 230 460.00 | ||
234 Purchases of goods (including customs duties) | 141 298.00 | 141 298.00 | ||
236 Inventory change (goods) | -120.00 | -120.00 | ||
242 Other external expenses | 47 383.00 | 47 383.00 | ||
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 26 258.00 | 26 258.00 | ||
252 Social security contributions | 9 549.00 | 9 549.00 | ||
254 Depreciation and amortization | 2 545.00 | 2 545.00 | ||
264 Total operating expenses | 228 540.00 | 228 540.00 | ||
270 Operating profit | 1 920.00 | 1 920.00 | ||
290 Exceptional income | 3 784.00 | 3 784.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 679.00 | 679.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 4 323.00 | 4 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 188.00 | 42 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 046.00 | 23 046.00 | ||
378 Amount of deductible VAT on goods and services | 14 171.00 | 14 171.00 | ||
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