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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | ENZO |
| Siren | 847761251 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 9005 |
| Management number | 2019B00098 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 905.00 | 856.00 | 3 049.00 | 3 905.00 |
040 Financial Assets | 2 088.00 | 2 088.00 | 2 088.00 | |
044 Total Fixed Assets | 5 993.00 | 856.00 | 5 137.00 | 5 993.00 |
050 Raw materials, supplies, in progress | 23 667.00 | 23 667.00 | 23 667.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 67 645.00 | 67 645.00 | 67 645.00 | |
072 Receivables – Other | 582 099.00 | 582 096.00 | 582 099.00 | |
084 Cash | 36 105.00 | 36 105.00 | 36 105.00 | |
096 Total Current Assets + Prepaid Expenses | 709 515.00 | 709 515.00 | 709 515.00 | |
110 Total Assets | 715 508.00 | 856.00 | 714 652.00 | 715 508.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 900.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 154 002.00 | |||
142 Total Equity - Total I | 257 005.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390 731.00 | |||
172 Other debts | 451 532.00 | |||
176 Total debts | 457 647.00 | |||
180 Liabilities Total | 714 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 725 833.00 | 725 833.00 | ||
218 Production of services sold - France | 17 798.00 | 54 469.00 | 17 798.00 | |
222 Inventory production | -330 806.00 | 258 156.00 | -330 806.00 | |
230 Other income | 73 497.00 | 564.00 | 73 497.00 | |
232 Total operating income excluding VAT | 486 323.00 | 313 189.00 | 486 323.00 | |
240 Inventory changes (raw materials and supplies) | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 131 924.00 | 308 439.00 | 131 924.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 781.00 | 75.00 | 781.00 | |
262 Other expenses | 1.00 | 27.00 | 1.00 | |
264 Total operating expenses | 282 836.00 | 308 541.00 | 282 836.00 | |
270 Operating profit | 203 487.00 | 4 648.00 | 203 487.00 | |
280 Financial income | 26.00 | 26.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 935.00 | 1 268.00 | 935.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 49 777.00 | 507.00 | 49 777.00 | |
310 Profit or loss | 154 002.00 | 2 872.00 | 154 002.00 | |
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