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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : SARL EN ZHE LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SARL EN ZHE LOU |
| Siren | 495391120 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21237 |
| Management number | 2007B01735 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
028 Tangible Assets | 16 056.00 | 12 668.00 | 3 388.00 | 16 056.00 |
040 Financial Assets | 6 192.00 | 6 192.00 | 6 192.00 | |
044 Total Fixed Assets | 108 248.00 | 12 668.00 | 95 580.00 | 108 248.00 |
050 Raw materials, supplies, in progress | 2 497.00 | 2 497.00 | 2 497.00 | |
072 Receivables – Other | 2 793.00 | 2 793.00 | 2 793.00 | |
084 Cash | 5 413.00 | 5 413.00 | 5 413.00 | |
096 Total Current Assets + Prepaid Expenses | 10 704.00 | 10 704.00 | 10 704.00 | |
110 Total Assets | 118 952.00 | 12 668.00 | 106 284.00 | 118 952.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -25 127.00 | |||
136 Profit for the Year | -425.00 | |||
142 Total Equity - Total I | -17 553.00 | |||
156 Loans and similar debts | 8 387.00 | |||
166 Suppliers and related accounts | 7 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 778.00 | |||
172 Other debts | 107 658.00 | |||
176 Total debts | 123 836.00 | |||
180 Liabilities Total | 106 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 454.00 | 129 454.00 | ||
230 Other income | 656.00 | 656.00 | ||
232 Total operating income excluding VAT | 130 110.00 | 130 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 049.00 | 26 049.00 | ||
240 Inventory changes (raw materials and supplies) | -738.00 | -738.00 | ||
242 Other external expenses | 45 667.00 | 45 667.00 | ||
243 (including business tax) | 1 500.00 | 1 500.00 | ||
244 Taxes, duties and similar payments | 8 952.00 | 8 952.00 | ||
250 Staff compensation | 39 330.00 | 39 330.00 | ||
252 Social security contributions | 10 599.00 | 10 599.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 130 535.00 | 130 535.00 | ||
270 Operating profit | -425.00 | -425.00 | ||
310 Profit or loss | -425.00 | -425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 248.00 | 108 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 986.00 | 12 986.00 | ||
378 Amount of deductible VAT on goods and services | 5 349.00 | 5 349.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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