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BALANCE SHEET (
2018-10-09)
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 | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 9695 |
| 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 | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 36 627.00 | 15 360.00 | 21 267.00 | 36 627.00 |
044 Total Fixed Assets | 36 627.00 | 15 360.00 | 21 267.00 | 36 627.00 |
060 Merchandise inventory | 54 487.00 | 54 487.00 | 54 487.00 | |
084 Cash | 4 489.00 | 4 489.00 | 4 489.00 | |
096 Total Current Assets + Prepaid Expenses | 58 976.00 | 58 976.00 | 58 976.00 | |
110 Total Assets | 95 603.00 | 15 360.00 | 80 243.00 | 95 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -88 069.00 | |||
136 Profit for the Year | -45 070.00 | |||
142 Total Equity - Total I | -132 139.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 192.00 | |||
172 Other debts | 212 346.00 | |||
176 Total debts | 212 382.00 | |||
180 Liabilities Total | 80 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 875.00 | 36 875.00 | ||
215 Production of goods sold - Export | 4 850.00 | 4 850.00 | ||
232 Total operating income excluding VAT | 36 875.00 | 36 875.00 | ||
234 Purchases of goods (including customs duties) | 72 213.00 | 72 213.00 | ||
242 Other external expenses | 517.00 | 517.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 2 309.00 | 2 309.00 | ||
252 Social security contributions | 2 506.00 | 2 506.00 | ||
254 Depreciation and amortization | 3 727.00 | 3 727.00 | ||
264 Total operating expenses | 81 945.00 | 81 945.00 | ||
270 Operating profit | -45 070.00 | -45 070.00 | ||
310 Profit or loss | -45 070.00 | -45 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 627.00 | 36 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 297.00 | 4 297.00 | ||
378 Amount of deductible VAT on goods and services | 10 455.00 | 10 455.00 | ||
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