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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : L'INSTANT ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-16 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | L'INSTANT ZEN |
| Siren | 490987666 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/017900 |
| Management number | 2006B03201 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 259.00 | 59 203.00 | 23 055.00 | 82 259.00 |
040 Financial Assets | 5 189.00 | 5 189.00 | 5 189.00 | |
044 Total Fixed Assets | 87 448.00 | 59 203.00 | 28 244.00 | 87 448.00 |
050 Raw materials, supplies, in progress | 1 881.00 | 1 881.00 | 1 881.00 | |
060 Merchandise inventory | 13 022.00 | 13 022.00 | 13 022.00 | |
064 Advances and down payments on orders | 2 731.00 | 2 731.00 | 2 731.00 | |
072 Receivables – Other | 7 093.00 | 7 093.00 | 7 093.00 | |
084 Cash | 24 223.00 | 24 223.00 | 24 223.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 49 794.00 | 49 794.00 | 49 794.00 | |
110 Total Assets | 137 243.00 | 59 203.00 | 78 039.00 | 137 243.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 848.00 | |||
136 Profit for the Year | 7 974.00 | |||
142 Total Equity - Total I | 31 323.00 | |||
166 Suppliers and related accounts | 13 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 709.00 | |||
172 Other debts | 33 263.00 | |||
176 Total debts | 46 715.00 | |||
180 Liabilities Total | 78 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 264.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 264.00 | 1 264.00 | ||
490 Total Fixed Assets (Gross Value) | 87 405.00 | 87 405.00 | ||
492 Total Fixed Assets (Increases) | 1 264.00 | 1 264.00 | ||
494 Total Fixed Assets (Decreases) | 1 221.00 | 1 221.00 | ||
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