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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : CHEZ ZOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | CHEZ ZOE |
| Siren | 809236920 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 12676 |
| Management number | 2015B00722 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| 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 | 38 800.00 | 38 800.00 | 38 800.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 43 800.00 | 43 800.00 | 43 800.00 | |
068 Receivables – Trade and related accounts | 397.00 | 397.00 | 397.00 | |
072 Receivables – Other | 4 506.00 | 4 506.00 | 4 506.00 | |
084 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 6 851.00 | 6 851.00 | 6 851.00 | |
110 Total Assets | 50 651.00 | 50 651.00 | 50 651.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 943.00 | |||
142 Total Equity - Total I | -5 943.00 | |||
156 Loans and similar debts | 303.00 | |||
166 Suppliers and related accounts | 1 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 865.00 | |||
172 Other debts | 54 382.00 | |||
176 Total debts | 56 593.00 | |||
180 Liabilities Total | 50 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85.00 | 85.00 | ||
214 Production of goods sold - France | 59 866.00 | 59 866.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 59 963.00 | 59 963.00 | ||
234 Purchases of goods (including customs duties) | 249.00 | 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 812.00 | 27 812.00 | ||
242 Other external expenses | 36 623.00 | 36 623.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 824.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 66 512.00 | 66 512.00 | ||
270 Operating profit | -6 549.00 | -6 549.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -6 943.00 | -6 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 38 800.00 | 38 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 43 800.00 | 43 800.00 | ||
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