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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : ZS BRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | ZS BRO |
| Siren | 807708516 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38988 |
| Management number | 2014B08441 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 266.00 | 400.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 266.00 | 400.00 | 666.00 |
060 Merchandise inventory | 22 524.00 | 22 524.00 | 22 524.00 | |
068 Receivables – Trade and related accounts | 5 154.00 | 5 154.00 | 5 154.00 | |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
084 Cash | 20 094.00 | 20 094.00 | 20 094.00 | |
096 Total Current Assets + Prepaid Expenses | 50 340.00 | 50 340.00 | 50 340.00 | |
110 Total Assets | 51 006.00 | 266.00 | 50 740.00 | 51 006.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 818.00 | |||
136 Profit for the Year | 6 979.00 | |||
142 Total Equity - Total I | 12 797.00 | |||
166 Suppliers and related accounts | 3 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 773.00 | |||
172 Other debts | 34 642.00 | |||
176 Total debts | 37 943.00 | |||
180 Liabilities Total | 50 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 159.00 | 82 159.00 | ||
230 Other income | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 84 409.00 | 84 409.00 | ||
234 Purchases of goods (including customs duties) | 4 498.00 | 4 498.00 | ||
236 Inventory change (goods) | -17 571.00 | -17 571.00 | ||
242 Other external expenses | 88 170.00 | 88 170.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 76 018.00 | 76 018.00 | ||
270 Operating profit | 8 391.00 | 8 391.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
306 Income tax's | 1 231.00 | 1 231.00 | ||
310 Profit or loss | 6 979.00 | 6 979.00 | ||
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