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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : DEL'ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-09-30 | Simplified |
| 2020-01-08 | Public | 2018-09-30 | Simplified |
| Name | DEL'ENZO |
| Siren | 493384994 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 19875 |
| Management number | 2007B00008 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 059.00 | 95 059.00 | 95 059.00 | |
028 Tangible Assets | 14 519.00 | 9 721.00 | 4 798.00 | 14 519.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 110 078.00 | 9 721.00 | 100 356.00 | 110 078.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 2 946.00 | 2 946.00 | 2 946.00 | |
096 Total Current Assets + Prepaid Expenses | 5 867.00 | 5 867.00 | 5 867.00 | |
110 Total Assets | 115 945.00 | 9 721.00 | 106 224.00 | 115 945.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 28 228.00 | |||
134 Retained Earnings | 5 854.00 | |||
136 Profit for the Year | -3 835.00 | |||
142 Total Equity - Total I | 30 468.00 | |||
156 Loans and similar debts | 3 472.00 | |||
166 Suppliers and related accounts | 3 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 171.00 | |||
172 Other debts | 69 092.00 | |||
176 Total debts | 75 756.00 | |||
180 Liabilities Total | 106 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 195.00 | 68 673.00 | 61 195.00 | |
230 Other income | 5 747.00 | 693.00 | 5 747.00 | |
232 Total operating income excluding VAT | 66 942.00 | 69 366.00 | 66 942.00 | |
234 Purchases of goods (including customs duties) | 813.00 | 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 698.00 | 8 031.00 | 6 698.00 | |
240 Inventory changes (raw materials and supplies) | 380.00 | -260.00 | 380.00 | |
242 Other external expenses | 34 056.00 | 31 003.00 | 34 056.00 | |
244 Taxes, duties and similar payments | 2 733.00 | 2 210.00 | 2 733.00 | |
250 Staff compensation | 19 393.00 | 18 276.00 | 19 393.00 | |
252 Social security contributions | 3 886.00 | 4 164.00 | 3 886.00 | |
254 Depreciation and amortization | 1 693.00 | 1 807.00 | 1 693.00 | |
262 Other expenses | 863.00 | 529.00 | 863.00 | |
264 Total operating expenses | 70 516.00 | 65 759.00 | 70 516.00 | |
270 Operating profit | -3 574.00 | 3 606.00 | -3 574.00 | |
294 Financial expenses | 122.00 | |||
300 Exceptional expenses | 261.00 | 2 988.00 | 261.00 | |
306 Income tax's | 488.00 | |||
310 Profit or loss | -3 835.00 | 9.00 | -3 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 078.00 | 110 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 261.00 | 11 261.00 | ||
378 Amount of deductible VAT on goods and services | 2 192.00 | 2 192.00 | ||
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