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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | ENZO |
| Siren | 835008707 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 2770 |
| Management number | 2018B02542 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 275.00 | 80.00 | 194.00 | 275.00 |
028 Tangible Assets | 32 622.00 | 2 667.00 | 29 954.00 | 32 622.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 58 897.00 | 2 748.00 | 56 149.00 | 58 897.00 |
060 Merchandise inventory | 12 026.00 | 12 026.00 | 12 026.00 | |
072 Receivables – Other | 8 991.00 | 8 991.00 | 8 991.00 | |
084 Cash | 19 651.00 | 19 651.00 | 19 651.00 | |
096 Total Current Assets + Prepaid Expenses | 40 669.00 | 40 669.00 | 40 669.00 | |
110 Total Assets | 99 566.00 | 2 748.00 | 96 818.00 | 99 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 194.00 | |||
142 Total Equity - Total I | 6 194.00 | |||
156 Loans and similar debts | 64 645.00 | |||
172 Other debts | 25 978.00 | |||
176 Total debts | 90 623.00 | |||
180 Liabilities Total | 96 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 164.00 | 163 164.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 163 194.00 | 163 194.00 | ||
234 Purchases of goods (including customs duties) | 113 145.00 | 113 145.00 | ||
236 Inventory change (goods) | -12 026.00 | -12 026.00 | ||
242 Other external expenses | 53 812.00 | 53 812.00 | ||
254 Depreciation and amortization | 2 748.00 | 2 748.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 157 699.00 | 157 699.00 | ||
270 Operating profit | 5 495.00 | 5 495.00 | ||
290 Exceptional income | 850.00 | 850.00 | ||
294 Financial expenses | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 5 194.00 | 5 194.00 | ||
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