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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ZAHRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | ZAHRA |
| Siren | 810342832 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10466 |
| Management number | 2015B02298 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 2 983.00 | 461.00 | 2 522.00 | 2 983.00 |
044 Total Fixed Assets | 35 983.00 | 461.00 | 35 522.00 | 35 983.00 |
050 Raw materials, supplies, in progress | 396.00 | 396.00 | 396.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 804.00 | 804.00 | 804.00 | |
110 Total Assets | 36 787.00 | 461.00 | 36 326.00 | 36 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 595.00 | |||
142 Total Equity - Total I | 2 595.00 | |||
166 Suppliers and related accounts | 2 687.00 | |||
172 Other debts | 31 044.00 | |||
176 Total debts | 33 731.00 | |||
180 Liabilities Total | 36 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 384.00 | 33 384.00 | ||
230 Other income | 1 066.00 | 1 066.00 | ||
232 Total operating income excluding VAT | 34 450.00 | 34 450.00 | ||
236 Inventory change (goods) | -396.00 | -396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 746.00 | 15 746.00 | ||
242 Other external expenses | 16 764.00 | 16 764.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
264 Total operating expenses | 32 575.00 | 32 575.00 | ||
270 Operating profit | 1 875.00 | 1 875.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 594.00 | 1 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 33 000.00 | 33 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 583.00 | 2 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 35 983.00 | 35 983.00 | ||
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