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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : Zumbo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | Zumbo |
| Siren | 484547088 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 2802 |
| Management number | 2005B00969 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37120 RICHELIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 627.00 | 11 633.00 | 24 994.00 | 36 627.00 |
044 Total Fixed Assets | 36 627.00 | 11 633.00 | 24 994.00 | 36 627.00 |
060 Merchandise inventory | 45 380.00 | 45 380.00 | 45 380.00 | |
068 Receivables – Trade and related accounts | 6 263.00 | 6 263.00 | 6 263.00 | |
072 Receivables – Other | 11 949.00 | 11 949.00 | 11 949.00 | |
084 Cash | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 63 922.00 | 63 922.00 | 63 922.00 | |
110 Total Assets | 100 549.00 | 11 633.00 | 88 916.00 | 100 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -67 506.00 | |||
136 Profit for the Year | -21 562.00 | |||
142 Total Equity - Total I | -88 068.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 122.00 | |||
172 Other debts | 173 564.00 | |||
176 Total debts | 174 744.00 | |||
180 Liabilities Total | 86 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 100.00 | 3 100.00 | ||
218 Production of services sold - France | 11 417.00 | 11 417.00 | ||
232 Total operating income excluding VAT | 14 517.00 | 14 517.00 | ||
234 Purchases of goods (including customs duties) | 2 730.00 | 2 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 996.00 | 996.00 | ||
242 Other external expenses | 24 655.00 | 24 655.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
252 Social security contributions | 2 867.00 | 2 867.00 | ||
254 Depreciation and amortization | 3 727.00 | 3 727.00 | ||
264 Total operating expenses | 35 718.00 | 35 718.00 | ||
270 Operating profit | -21 201.00 | -21 201.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -21 581.00 | -21 581.00 | ||
374 Amount of VAT collected | 6 888.00 | 6 888.00 | ||
378 Amount of deductible VAT on goods and services | 8 949.00 | 8 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 627.00 | 36 627.00 | ||
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