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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ENTREPRISE ZIOUANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE ZIOUANE |
| Siren | 489042804 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2440 |
| Management number | 2006B00130 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 293.00 | 18 122.00 | 1 171.00 | 19 293.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 20 113.00 | 18 122.00 | 1 991.00 | 20 113.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 3 020.00 | 3 020.00 | 3 020.00 | |
072 Receivables – Other | 1 297.00 | 1 297.00 | 1 297.00 | |
084 Cash | 3 890.00 | 3 890.00 | 3 890.00 | |
096 Total Current Assets + Prepaid Expenses | 20 207.00 | 20 207.00 | 20 207.00 | |
110 Total Assets | 40 319.00 | 18 122.00 | 22 198.00 | 40 319.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 2 532.00 | |||
134 Retained Earnings | -12 056.00 | |||
136 Profit for the Year | 390.00 | |||
142 Total Equity - Total I | -1 434.00 | |||
166 Suppliers and related accounts | 6 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 16 826.00 | |||
176 Total debts | 23 632.00 | |||
180 Liabilities Total | 22 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 068.00 | 117 068.00 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
230 Other income | 7 740.00 | 7 740.00 | ||
232 Total operating income excluding VAT | 129 308.00 | 129 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 790.00 | 31 790.00 | ||
242 Other external expenses | 43 672.00 | 43 672.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 31 627.00 | 31 627.00 | ||
252 Social security contributions | 20 120.00 | 20 120.00 | ||
254 Depreciation and amortization | 448.00 | 448.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 128 420.00 | 128 420.00 | ||
270 Operating profit | 889.00 | 889.00 | ||
294 Financial expenses | 482.00 | 482.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 390.00 | 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 113.00 | 20 113.00 | ||
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