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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : ZERO GASPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | ZERO GASPI |
| Siren | 827464579 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36241 |
| Management number | 2017B01192 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 605.00 | 8 605.00 | 8 605.00 | |
072 Receivables – Other | 4 587.00 | 4 587.00 | 4 587.00 | |
084 Cash | 16 713.00 | 16 713.00 | 16 713.00 | |
096 Total Current Assets + Prepaid Expenses | 29 905.00 | 29 905.00 | 29 905.00 | |
110 Total Assets | 29 905.00 | 29 905.00 | 29 905.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 886.00 | |||
142 Total Equity - Total I | 4 886.00 | |||
166 Suppliers and related accounts | 5 847.00 | |||
172 Other debts | 19 172.00 | |||
176 Total debts | 25 019.00 | |||
180 Liabilities Total | 29 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 277.00 | 171 277.00 | ||
218 Production of services sold - France | 877.00 | 877.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 172 355.00 | 172 355.00 | ||
234 Purchases of goods (including customs duties) | 143 421.00 | 143 421.00 | ||
236 Inventory change (goods) | -8 605.00 | -8 605.00 | ||
242 Other external expenses | 30 011.00 | 30 011.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 2 866.00 | 2 866.00 | ||
252 Social security contributions | 716.00 | 716.00 | ||
264 Total operating expenses | 168 469.00 | 168 469.00 | ||
270 Operating profit | 3 886.00 | 3 886.00 | ||
310 Profit or loss | 3 886.00 | 3 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 595.00 | 9 595.00 | ||
378 Amount of deductible VAT on goods and services | 9 607.00 | 9 607.00 | ||
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