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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : EZGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EZGI |
| Siren | 751219197 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 759 |
| Management number | 2012B00421 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 Nanteuil-le-Haudouin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 634.00 | 12 428.00 | 206.00 | 12 634.00 |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 13 464.00 | 12 428.00 | 1 036.00 | 13 464.00 |
060 Merchandise inventory | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 33 546.00 | 33 546.00 | 33 546.00 | |
096 Total Current Assets + Prepaid Expenses | 35 257.00 | 35 257.00 | 35 257.00 | |
110 Total Assets | 48 721.00 | 12 428.00 | 36 293.00 | 48 721.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 051.00 | |||
136 Profit for the Year | 10 580.00 | |||
142 Total Equity - Total I | 22 231.00 | |||
156 Loans and similar debts | 433.00 | |||
166 Suppliers and related accounts | 2 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 729.00 | |||
172 Other debts | 10 953.00 | |||
176 Total debts | 14 062.00 | |||
180 Liabilities Total | 36 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 385.00 | 110 120.00 | 122 385.00 | |
230 Other income | 2 710.00 | 2 023.00 | 2 710.00 | |
232 Total operating income excluding VAT | 125 094.00 | 112 143.00 | 125 094.00 | |
234 Purchases of goods (including customs duties) | 46 323.00 | 39 872.00 | 46 323.00 | |
236 Inventory change (goods) | 79.00 | -67.00 | 79.00 | |
242 Other external expenses | 25 147.00 | 26 459.00 | 25 147.00 | |
244 Taxes, duties and similar payments | 873.00 | 1 395.00 | 873.00 | |
250 Staff compensation | 29 465.00 | 31 392.00 | 29 465.00 | |
252 Social security contributions | 10 187.00 | 6 402.00 | 10 187.00 | |
254 Depreciation and amortization | 738.00 | 1 370.00 | 738.00 | |
262 Other expenses | 139.00 | 130.00 | 139.00 | |
264 Total operating expenses | 112 951.00 | 106 954.00 | 112 951.00 | |
270 Operating profit | 12 143.00 | 5 189.00 | 12 143.00 | |
290 Exceptional income | 14.00 | 32.00 | 14.00 | |
300 Exceptional expenses | 17.00 | 94.00 | 17.00 | |
306 Income tax's | 1 560.00 | 474.00 | 1 560.00 | |
310 Profit or loss | 10 580.00 | 4 653.00 | 10 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 464.00 | 13 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 654.00 | 12 654.00 | ||
378 Amount of deductible VAT on goods and services | 3 996.00 | 3 996.00 | ||
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