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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : ZIK & BEAR PROD S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-03-31 | Simplified |
| 2021-08-25 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2020-03-05 | Public | 2019-03-31 | Simplified |
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2017-09-22 | Public | 2017-03-31 | Simplified |
| Name | ZIK & BEAR PROD S |
| Siren | 820153849 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 4857 |
| Management number | 2016B00440 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 404.00 | 4 167.00 | 17 237.00 | 21 404.00 |
044 Total Fixed Assets | 21 404.00 | 4 167.00 | 17 237.00 | 21 404.00 |
110 Total Assets | 21 404.00 | 4 167.00 | 17 237.00 | 21 404.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -788.00 | |||
142 Total Equity - Total I | 3 212.00 | |||
156 Loans and similar debts | 174.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 060.00 | |||
172 Other debts | 13 181.00 | |||
176 Total debts | 14 026.00 | |||
180 Liabilities Total | 17 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 718.00 | 13 718.00 | ||
232 Total operating income excluding VAT | 13 718.00 | 13 718.00 | ||
242 Other external expenses | 9 693.00 | 9 693.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
250 Staff compensation | 586.00 | 586.00 | ||
252 Social security contributions | 60.00 | 60.00 | ||
254 Depreciation and amortization | 4 167.00 | 4 167.00 | ||
264 Total operating expenses | 14 506.00 | 14 506.00 | ||
270 Operating profit | -788.00 | -788.00 | ||
310 Profit or loss | -788.00 | -788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 404.00 | 19 404.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 21 404.00 | 21 404.00 | ||
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