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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ZOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ZOO |
| Siren | 520312521 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008333 |
| Management number | 2011B02297 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 078.00 | 5 285.00 | 793.00 | 6 078.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 128.00 | 5 285.00 | 843.00 | 6 128.00 |
068 Receivables – Trade and related accounts | 6 288.00 | 6 288.00 | 6 288.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 43 289.00 | 43 289.00 | 43 289.00 | |
096 Total Current Assets + Prepaid Expenses | 49 773.00 | 49 773.00 | 49 773.00 | |
110 Total Assets | 55 901.00 | 5 285.00 | 50 616.00 | 55 901.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 16 446.00 | |||
136 Profit for the Year | 15 256.00 | |||
142 Total Equity - Total I | 33 352.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 044.00 | |||
172 Other debts | 16 308.00 | |||
176 Total debts | 17 264.00 | |||
180 Liabilities Total | 50 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 599.00 | 99 599.00 | ||
230 Other income | 484.00 | 484.00 | ||
232 Total operating income excluding VAT | 100 083.00 | 100 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 346.00 | ||
242 Other external expenses | 47 181.00 | 47 181.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 2 120.00 | 2 120.00 | ||
250 Staff compensation | 25 687.00 | 25 687.00 | ||
252 Social security contributions | 5 770.00 | 5 770.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 362.00 | 81 362.00 | ||
270 Operating profit | 18 721.00 | 18 721.00 | ||
300 Exceptional expenses | 657.00 | 657.00 | ||
306 Income tax's | 2 808.00 | 2 808.00 | ||
310 Profit or loss | 15 256.00 | 15 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 128.00 | 6 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 918.00 | 19 918.00 | ||
378 Amount of deductible VAT on goods and services | 2 987.00 | 2 987.00 | ||
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