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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ZIGANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ZIGANA |
| Siren | 803198159 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3999 |
| Management number | 2014B00743 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62740 Fouquières-lès-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 10 278.00 | 9 722.00 | 20 000.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 20 900.00 | 10 278.00 | 10 622.00 | 20 900.00 |
060 Merchandise inventory | 1 998.00 | 1 998.00 | 1 998.00 | |
068 Receivables – Trade and related accounts | 701.00 | 701.00 | 701.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
096 Total Current Assets + Prepaid Expenses | 6 312.00 | 6 312.00 | 6 312.00 | |
110 Total Assets | 27 212.00 | 10 278.00 | 16 935.00 | 27 212.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 276.00 | |||
136 Profit for the Year | -3 023.00 | |||
142 Total Equity - Total I | -4 099.00 | |||
166 Suppliers and related accounts | 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 398.00 | |||
172 Other debts | 20 281.00 | |||
176 Total debts | 21 034.00 | |||
180 Liabilities Total | 16 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 988.00 | 38 755.00 | 73 988.00 | |
230 Other income | 3 141.00 | 320.00 | 3 141.00 | |
232 Total operating income excluding VAT | 77 129.00 | 39 075.00 | 77 129.00 | |
234 Purchases of goods (including customs duties) | 31 920.00 | 15 685.00 | 31 920.00 | |
236 Inventory change (goods) | -1 998.00 | -1 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 946.00 | 946.00 | ||
242 Other external expenses | 21 398.00 | 16 361.00 | 21 398.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 3 826.00 | 2 026.00 | 3 826.00 | |
250 Staff compensation | 15 273.00 | 15 273.00 | ||
252 Social security contributions | 4 110.00 | 4 110.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | 4 000.00 | |
262 Other expenses | 1 284.00 | 556.00 | 1 284.00 | |
264 Total operating expenses | 80 758.00 | 38 627.00 | 80 758.00 | |
270 Operating profit | -3 629.00 | 448.00 | -3 629.00 | |
290 Exceptional income | 606.00 | 606.00 | ||
300 Exceptional expenses | 100.00 | |||
310 Profit or loss | -3 023.00 | 348.00 | -3 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 900.00 | 20 900.00 | ||
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