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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ZOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ZOO |
| Siren | 520312521 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007171 |
| Management number | 2011B02297 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 610.00 | 5 738.00 | 10 872.00 | 16 610.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 16 660.00 | 5 738.00 | 10 922.00 | 16 660.00 |
068 Receivables – Trade and related accounts | 13 230.00 | 13 230.00 | 13 230.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 40 291.00 | 40 291.00 | 40 291.00 | |
096 Total Current Assets + Prepaid Expenses | 54 341.00 | 54 341.00 | 54 341.00 | |
110 Total Assets | 71 001.00 | 5 738.00 | 65 263.00 | 71 001.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 31 703.00 | |||
136 Profit for the Year | 18 889.00 | |||
142 Total Equity - Total I | 52 242.00 | |||
166 Suppliers and related accounts | 1 748.00 | |||
172 Other debts | 11 273.00 | |||
176 Total debts | 13 021.00 | |||
180 Liabilities Total | 65 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 267.00 | 136 267.00 | ||
230 Other income | 539.00 | 539.00 | ||
232 Total operating income excluding VAT | 136 806.00 | 136 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 306.00 | 1 306.00 | ||
242 Other external expenses | 57 844.00 | 57 844.00 | ||
243 (including business tax) | -888.00 | -888.00 | ||
244 Taxes, duties and similar payments | 3 007.00 | 3 007.00 | ||
250 Staff compensation | 44 651.00 | 44 651.00 | ||
252 Social security contributions | 7 286.00 | 7 286.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
264 Total operating expenses | 114 547.00 | 114 547.00 | ||
270 Operating profit | 22 259.00 | 22 259.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 3 339.00 | 3 339.00 | ||
310 Profit or loss | 18 889.00 | 18 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 992.00 | 9 992.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 6 128.00 | 6 128.00 | ||
492 Total Fixed Assets (Increases) | 10 533.00 | 10 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 253.00 | 27 253.00 | ||
378 Amount of deductible VAT on goods and services | 4 472.00 | 4 472.00 | ||
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