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BALANCE SHEET (
2021-07-30)
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 | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5423 |
| Management number | 2012B00421 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| 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 | 12 634.00 | 12 634.00 | |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 13 464.00 | 12 634.00 | 830.00 | 13 464.00 |
060 Merchandise inventory | 924.00 | 924.00 | 924.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 41 745.00 | 41 745.00 | 41 745.00 | |
096 Total Current Assets + Prepaid Expenses | 43 296.00 | 43 296.00 | 43 296.00 | |
110 Total Assets | 56 760.00 | 12 634.00 | 44 126.00 | 56 760.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 13 981.00 | |||
136 Profit for the Year | 9 713.00 | |||
142 Total Equity - Total I | 31 944.00 | |||
156 Loans and similar debts | 348.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -459.00 | |||
172 Other debts | 9 207.00 | |||
176 Total debts | 12 182.00 | |||
180 Liabilities Total | 44 126.00 | |||
193 Of which financial assets due in less than one year | 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 124 696.00 | 122 385.00 | 124 696.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2 375.00 | 2 710.00 | 2 375.00 | |
232 Total operating income excluding VAT | 127 071.00 | 125 094.00 | 127 071.00 | |
234 Purchases of goods (including customs duties) | 48 313.00 | 46 323.00 | 48 313.00 | |
236 Inventory change (goods) | 56.00 | 79.00 | 56.00 | |
242 Other external expenses | 26 127.00 | 25 147.00 | 26 127.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 873.00 | 1 041.00 | |
250 Staff compensation | 29 642.00 | 29 465.00 | 29 642.00 | |
252 Social security contributions | 11 480.00 | 10 187.00 | 11 480.00 | |
254 Depreciation and amortization | 206.00 | 738.00 | 206.00 | |
262 Other expenses | 143.00 | 139.00 | 143.00 | |
264 Total operating expenses | 117 008.00 | 112 951.00 | 117 008.00 | |
270 Operating profit | 10 063.00 | 12 143.00 | 10 063.00 | |
290 Exceptional income | 14.00 | |||
300 Exceptional expenses | 110.00 | 17.00 | 110.00 | |
306 Income tax's | 240.00 | 1 560.00 | 240.00 | |
310 Profit or loss | 9 713.00 | 10 580.00 | 9 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 464.00 | 13 464.00 | ||
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