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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : Z.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-10-22 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | Z.W. |
| Siren | 790058432 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 415 |
| Management number | 2012B00858 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 2 901.00 | 2 706.00 | 195.00 | 2 901.00 |
028 Tangible Assets | 7 000.00 | 4 087.00 | 2 913.00 | 7 000.00 |
040 Financial Assets | 5 395.00 | 5 395.00 | 5 395.00 | |
044 Total Fixed Assets | 60 296.00 | 6 794.00 | 53 502.00 | 60 296.00 |
060 Merchandise inventory | 19 921.00 | 19 921.00 | 19 921.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 6 090.00 | 6 090.00 | 6 090.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 27 483.00 | 27 483.00 | 27 483.00 | |
110 Total Assets | 87 779.00 | 6 794.00 | 80 985.00 | 87 779.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 711.00 | |||
136 Profit for the Year | -12 403.00 | |||
142 Total Equity - Total I | -23 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 115.00 | |||
172 Other debts | 104 099.00 | |||
176 Total debts | 104 099.00 | |||
180 Liabilities Total | 80 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 270.00 | 84 270.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 84 275.00 | 84 275.00 | ||
234 Purchases of goods (including customs duties) | 38 588.00 | 38 588.00 | ||
236 Inventory change (goods) | -4 920.00 | -4 920.00 | ||
242 Other external expenses | 33 109.00 | 33 109.00 | ||
243 (including business tax) | 2 459.00 | 2 459.00 | ||
244 Taxes, duties and similar payments | 2 880.00 | 2 880.00 | ||
250 Staff compensation | 23 487.00 | 23 487.00 | ||
252 Social security contributions | 1 167.00 | 1 167.00 | ||
254 Depreciation and amortization | 2 367.00 | 2 367.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 679.00 | 96 679.00 | ||
270 Operating profit | -12 403.00 | -12 403.00 | ||
310 Profit or loss | -12 403.00 | -12 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 296.00 | 60 296.00 | ||
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