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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : ENZONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | ENZONET |
| Siren | 524993151 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 2306 |
| Management number | 2010B00917 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 8 117.00 | 8 117.00 | 8 117.00 | |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 90 617.00 | 8 117.00 | 82 500.00 | 90 617.00 |
068 Receivables – Trade and related accounts | 17 367.00 | 17 367.00 | 17 367.00 | |
072 Receivables – Other | 9 555.00 | 9 555.00 | 9 555.00 | |
084 Cash | 182 977.00 | 182 977.00 | 182 977.00 | |
096 Total Current Assets + Prepaid Expenses | 209 898.00 | 209 898.00 | 209 898.00 | |
110 Total Assets | 300 515.00 | 8 117.00 | 292 398.00 | 300 515.00 |
120 Share or Individual Capital | 79 000.00 | |||
126 Legal Reserve | 7 900.00 | |||
132 Other Reserves | 154 125.00 | |||
136 Profit for the Year | 22 359.00 | |||
142 Total Equity - Total I | 263 384.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 146.00 | |||
172 Other debts | 26 061.00 | |||
176 Total debts | 29 014.00 | |||
180 Liabilities Total | 292 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 897.00 | 105 897.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 106 131.00 | 106 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 755.00 | 1 755.00 | ||
242 Other external expenses | 25 179.00 | 25 179.00 | ||
244 Taxes, duties and similar payments | 10 696.00 | 10 696.00 | ||
250 Staff compensation | 29 711.00 | 29 711.00 | ||
252 Social security contributions | 11 687.00 | 11 687.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 031.00 | 79 031.00 | ||
270 Operating profit | 27 100.00 | 27 100.00 | ||
280 Financial income | 480.00 | 480.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 5 204.00 | 5 204.00 | ||
310 Profit or loss | 22 359.00 | 22 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 617.00 | 90 617.00 | ||
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