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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : 2 Z.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | 2 Z.S. |
| Siren | 415100684 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028024 |
| Management number | 1998B00256 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 183.00 | 3 183.00 | 3 183.00 | |
044 Total Fixed Assets | 3 183.00 | 3 183.00 | 3 183.00 | |
060 Merchandise inventory | 33 388.00 | 33 388.00 | 33 388.00 | |
064 Advances and down payments on orders | 26 396.00 | 26 396.00 | 26 396.00 | |
068 Receivables – Trade and related accounts | 19 100.00 | 19 100.00 | 19 100.00 | |
072 Receivables – Other | 1 182.00 | 1 182.00 | 1 182.00 | |
084 Cash | 78 723.00 | 78 723.00 | 78 723.00 | |
096 Total Current Assets + Prepaid Expenses | 158 788.00 | 158 788.00 | 158 788.00 | |
110 Total Assets | 161 972.00 | 3 183.00 | 158 788.00 | 161 972.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 62 807.00 | |||
134 Retained Earnings | -36 716.00 | |||
136 Profit for the Year | 8 066.00 | |||
142 Total Equity - Total I | 56 158.00 | |||
164 Advances and down payments received on current orders | 91 137.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 462.00 | |||
172 Other debts | 11 463.00 | |||
176 Total debts | 102 630.00 | |||
180 Liabilities Total | 158 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 291 469.00 | 291 469.00 | ||
210 Sales of goods - France | 291 469.00 | 291 469.00 | ||
217 Production of services sold - Export | 650.00 | 650.00 | ||
218 Production of services sold - France | 6 863.00 | 6 863.00 | ||
232 Total operating income excluding VAT | 298 332.00 | 298 332.00 | ||
234 Purchases of goods (including customs duties) | 277 700.00 | 277 700.00 | ||
236 Inventory change (goods) | -15 900.00 | -15 900.00 | ||
242 Other external expenses | 9 789.00 | 9 789.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 469.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 901.00 | 901.00 | ||
264 Total operating expenses | 291 558.00 | 291 558.00 | ||
270 Operating profit | 6 774.00 | 6 774.00 | ||
280 Financial income | 1 409.00 | 1 409.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
310 Profit or loss | 8 066.00 | 8 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 183.00 | 3 183.00 | ||
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