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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : ZAIRA MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2019-12-31 | Simplified |
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | ZAIRA MODE |
| Siren | 520579582 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9286 |
| Management number | 2010B04429 |
| Activity code | 4789Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 983.00 | 17.00 | 1 000.00 |
028 Tangible Assets | 3 153.00 | 3 804.00 | -651.00 | 3 153.00 |
040 Financial Assets | 22 084.00 | 22 084.00 | 22 084.00 | |
044 Total Fixed Assets | 111 237.00 | 4 787.00 | 106 450.00 | 111 237.00 |
060 Merchandise inventory | 28 815.00 | 28 815.00 | 28 815.00 | |
072 Receivables – Other | 6 967.00 | 6 967.00 | 6 967.00 | |
084 Cash | 4 124.00 | 4 124.00 | 4 124.00 | |
096 Total Current Assets + Prepaid Expenses | 39 906.00 | 39 906.00 | 39 906.00 | |
110 Total Assets | 151 143.00 | 4 787.00 | 146 356.00 | 151 143.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 566.00 | |||
136 Profit for the Year | 2 819.00 | |||
142 Total Equity - Total I | 25 785.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
172 Other debts | 118 753.00 | |||
176 Total debts | 120 570.00 | |||
180 Liabilities Total | 146 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 167.00 | 130 167.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 130 172.00 | 130 172.00 | ||
234 Purchases of goods (including customs duties) | 40 673.00 | 40 673.00 | ||
236 Inventory change (goods) | -8 295.00 | -8 295.00 | ||
242 Other external expenses | 43 402.00 | 43 402.00 | ||
244 Taxes, duties and similar payments | 2 491.00 | 2 491.00 | ||
250 Staff compensation | 34 754.00 | 34 754.00 | ||
252 Social security contributions | 12 686.00 | 12 686.00 | ||
254 Depreciation and amortization | 968.00 | 968.00 | ||
264 Total operating expenses | 126 679.00 | 126 679.00 | ||
270 Operating profit | 3 493.00 | 3 493.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 2 819.00 | 2 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
482 INCREASES Financial Assets | 4 145.00 | 4 145.00 | ||
490 Total Fixed Assets (Gross Value) | 67 092.00 | 67 092.00 | ||
492 Total Fixed Assets (Increases) | 44 145.00 | 44 145.00 | ||
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