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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : ZIRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | ZIRAN |
| Siren | 792934804 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5286 |
| Management number | 2013B09404 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 203.00 | 307.00 | 1 895.00 | 2 203.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 8 203.00 | 307.00 | 7 895.00 | 8 203.00 |
050 Raw materials, supplies, in progress | 1 625.00 | 1 625.00 | 1 625.00 | |
060 Merchandise inventory | 2 567.00 | 2 567.00 | 2 567.00 | |
072 Receivables – Other | 4 928.00 | 4 928.00 | 4 928.00 | |
084 Cash | 11 655.00 | 11 655.00 | 11 655.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 21 027.00 | 21 027.00 | 21 027.00 | |
110 Total Assets | 29 230.00 | 307.00 | 28 923.00 | 29 230.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 796.00 | |||
136 Profit for the Year | 5 148.00 | |||
142 Total Equity - Total I | 1 352.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 023.00 | |||
172 Other debts | 24 816.00 | |||
176 Total debts | 27 571.00 | |||
180 Liabilities Total | 28 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 184.00 | 12 184.00 | ||
218 Production of services sold - France | 85 102.00 | 85 102.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 97 289.00 | 97 289.00 | ||
234 Purchases of goods (including customs duties) | 10 260.00 | 10 260.00 | ||
236 Inventory change (goods) | 1 994.00 | 1 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 646.00 | 3 646.00 | ||
240 Inventory changes (raw materials and supplies) | 82.00 | 82.00 | ||
242 Other external expenses | 35 862.00 | 35 862.00 | ||
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 2 354.00 | 2 354.00 | ||
250 Staff compensation | 35 679.00 | 35 679.00 | ||
252 Social security contributions | 2 108.00 | 2 108.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 92 141.00 | 92 141.00 | ||
270 Operating profit | 5 148.00 | 5 148.00 | ||
310 Profit or loss | 5 148.00 | 5 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 203.00 | 1 203.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 1 203.00 | 1 203.00 | ||
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