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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : LES ECURIES ZUCHOWICZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-06-30 | Complete |
| 2021-09-01 | Public | 2020-06-30 | Complete |
| 2018-02-26 | Public | 2017-06-30 | Complete |
| Name | LES ECURIES ZUCHOWICZ |
| Siren | 825191745 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 1326 |
| Management number | 2017B00201 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 LE VAUDOUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 992.00 | 21 992.00 | 21 992.00 | |
BZ Other receivables | 4 827.00 | 4 827.00 | 4 827.00 | |
CF Cash and cash equivalents | 5 230.00 | 5 230.00 | 5 230.00 | |
CJ TOTAL (II) | 32 050.00 | 32 050.00 | 32 050.00 | |
CO Grand total (0 to V) | 32 050.00 | 32 050.00 | 32 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 461.00 | 6 461.00 | ||
DL TOTAL (I) | 7 461.00 | 7 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 656.00 | 14 656.00 | ||
DX Trade payables and related accounts | 4 243.00 | 4 243.00 | ||
DY Tax and social security liabilities | 5 688.00 | 5 688.00 | ||
EC TOTAL (IV) | 24 588.00 | 24 588.00 | ||
EE Grand total (I to V) | 32 050.00 | 32 050.00 | ||
EI Including equity loans | 14 656.00 | 14 656.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 56 711.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 56 711.00 | |||
FU Purchases of raw materials and other supplies | 7 864.00 | |||
FW Other purchases and external expenses | 32 239.00 | |||
FY Salaries and Wages | 9 000.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 49 105.00 | |||
GG - OPERATING RESULT (I - II) | 7 606.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 140.00 | 1 140.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 711.00 | 56 711.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 250.00 | 50 250.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 461.00 | 6 461.00 | ||
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