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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : EZINRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | EZINRIS |
| Siren | 825350168 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1713 |
| Management number | 2017B02657 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 1 165.00 | 1 165.00 | 1 165.00 | |
028 Tangible Assets | 2 618.00 | 624.00 | 1 994.00 | 2 618.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 18 158.00 | 624.00 | 17 534.00 | 18 158.00 |
060 Merchandise inventory | 2 640.00 | 2 640.00 | 2 640.00 | |
068 Receivables – Trade and related accounts | 1 146.00 | 1 146.00 | 1 146.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 26 989.00 | 26 989.00 | 26 989.00 | |
096 Total Current Assets + Prepaid Expenses | 32 278.00 | 32 278.00 | 32 278.00 | |
110 Total Assets | 50 436.00 | 624.00 | 49 812.00 | 50 436.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 283.00 | |||
136 Profit for the Year | 6 568.00 | |||
142 Total Equity - Total I | 9 284.00 | |||
154 Provisions for risks and charges - Total II | 12 523.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 800.00 | |||
172 Other debts | 27 556.00 | |||
176 Total debts | 28 005.00 | |||
180 Liabilities Total | 49 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 438.00 | 30 918.00 | 75 438.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 75 438.00 | 30 922.00 | 75 438.00 | |
234 Purchases of goods (including customs duties) | 36 023.00 | 23 120.00 | 36 023.00 | |
236 Inventory change (goods) | 2 975.00 | -5 615.00 | 2 975.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 994.00 | 70.00 | |
242 Other external expenses | 16 119.00 | 14 233.00 | 16 119.00 | |
244 Taxes, duties and similar payments | 30.00 | 174.00 | 30.00 | |
252 Social security contributions | 49.00 | |||
254 Depreciation and amortization | 374.00 | 250.00 | 374.00 | |
256 Provisions | 12 523.00 | 12 523.00 | ||
264 Total operating expenses | 68 114.00 | 33 205.00 | 68 114.00 | |
270 Operating profit | 7 324.00 | -2 283.00 | 7 324.00 | |
306 Income tax's | 756.00 | 756.00 | ||
310 Profit or loss | 6 568.00 | -2 283.00 | 6 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 235.00 | 1 235.00 | ||
490 Total Fixed Assets (Gross Value) | 16 923.00 | 16 923.00 | ||
492 Total Fixed Assets (Increases) | 1 235.00 | 1 235.00 | ||
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