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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2019-03-31 | Simplified |
| 2018-11-14 | Public | 2018-03-31 | Simplified |
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| Name | ENZO |
| Siren | 452957137 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 18141 |
| Management number | 2004B01025 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| 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 | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 35 642.00 | 33 647.00 | 1 995.00 | 35 642.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 42 616.00 | 33 647.00 | 8 969.00 | 42 616.00 |
060 Merchandise inventory | 1 064.00 | 1 064.00 | 1 064.00 | |
072 Receivables – Other | 4 729.00 | 4 729.00 | 4 729.00 | |
084 Cash | 9 940.00 | 9 940.00 | 9 940.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 16 310.00 | 16 310.00 | 16 310.00 | |
110 Total Assets | 58 926.00 | 33 647.00 | 25 279.00 | 58 926.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 422.00 | |||
136 Profit for the Year | 6 079.00 | |||
142 Total Equity - Total I | 9 042.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 394.00 | |||
172 Other debts | 15 866.00 | |||
176 Total debts | 16 237.00 | |||
180 Liabilities Total | 25 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 224.00 | 25 671.00 | 27 224.00 | |
218 Production of services sold - France | 16 565.00 | 18 112.00 | 16 565.00 | |
230 Other income | 42.00 | 8.00 | 42.00 | |
232 Total operating income excluding VAT | 43 831.00 | 43 791.00 | 43 831.00 | |
234 Purchases of goods (including customs duties) | 5 337.00 | 4 161.00 | 5 337.00 | |
236 Inventory change (goods) | 294.00 | -378.00 | 294.00 | |
242 Other external expenses | 20 537.00 | 18 267.00 | 20 537.00 | |
243 (including business tax) | 2 151.00 | 2 151.00 | ||
244 Taxes, duties and similar payments | 2 767.00 | 600.00 | 2 767.00 | |
250 Staff compensation | 6 528.00 | 17 525.00 | 6 528.00 | |
252 Social security contributions | 698.00 | 3 730.00 | 698.00 | |
254 Depreciation and amortization | 760.00 | 760.00 | 760.00 | |
262 Other expenses | 831.00 | 842.00 | 831.00 | |
264 Total operating expenses | 37 752.00 | 45 507.00 | 37 752.00 | |
270 Operating profit | 6 079.00 | -1 716.00 | 6 079.00 | |
294 Financial expenses | 17.00 | |||
310 Profit or loss | 6 079.00 | -1 733.00 | 6 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 616.00 | 42 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 599.00 | 4 599.00 | ||
378 Amount of deductible VAT on goods and services | 1 786.00 | 1 786.00 | ||
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