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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SARL ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-12-16 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | SARL ENZO |
| Siren | 824267280 |
| Closing | 2022-03-31 |
| Registry code | 8801 |
| Registration number | 6115 |
| Management number | 2016B00760 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88160 Ramonchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 466 667.00 | 466 667.00 | 466 667.00 | |
044 Total Fixed Assets | 466 667.00 | 466 667.00 | 466 667.00 | |
068 Receivables – Trade and related accounts | 268 896.00 | 268 896.00 | 268 896.00 | |
072 Receivables – Other | 154 904.00 | 154 904.00 | 154 904.00 | |
084 Cash | 39 795.00 | 39 795.00 | 39 795.00 | |
096 Total Current Assets + Prepaid Expenses | 463 594.00 | 463 594.00 | 463 594.00 | |
110 Total Assets | 930 261.00 | 930 261.00 | 930 261.00 | |
120 Share or Individual Capital | 14 700.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 314 883.00 | |||
136 Profit for the Year | 139 096.00 | |||
140 Regulated Provisions | 14 826.00 | |||
142 Total Equity - Total I | 485 005.00 | |||
156 Loans and similar debts | 145 808.00 | |||
166 Suppliers and related accounts | 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 391.00 | |||
172 Other debts | 298 655.00 | |||
176 Total debts | 445 256.00 | |||
180 Liabilities Total | 930 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 080.00 | 312 080.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 312 082.00 | 312 082.00 | ||
242 Other external expenses | 3 959.00 | 4 714.00 | 3 959.00 | |
244 Taxes, duties and similar payments | 443.00 | 25.00 | 443.00 | |
250 Staff compensation | 224 998.00 | 224 998.00 | ||
252 Social security contributions | 14 026.00 | 14 026.00 | ||
264 Total operating expenses | 243 426.00 | 4 739.00 | 243 426.00 | |
270 Operating profit | 68 656.00 | -4 738.00 | 68 656.00 | |
280 Financial income | 100 000.00 | 50 723.00 | 100 000.00 | |
290 Exceptional income | 2 400.00 | |||
294 Financial expenses | 2 537.00 | 3 118.00 | 2 537.00 | |
300 Exceptional expenses | 21 324.00 | 2 965.00 | 21 324.00 | |
306 Income tax's | 5 699.00 | 5 699.00 | ||
310 Profit or loss | 139 096.00 | 42 302.00 | 139 096.00 | |
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