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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ZANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2015-12-31 | Simplified |
| Name | ZANKA |
| Siren | 798344818 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7250 |
| Management number | 2013B01180 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 5 546.00 | 1 593.00 | 3 953.00 | 5 546.00 |
044 Total Fixed Assets | 75 546.00 | 1 593.00 | 73 953.00 | 75 546.00 |
060 Merchandise inventory | 11 705.00 | 11 705.00 | 11 705.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
080 Sellable securities | ||||
084 Cash | 8 386.00 | 8 386.00 | 8 386.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 21 581.00 | 21 581.00 | 21 581.00 | |
110 Total Assets | 97 126.00 | 1 593.00 | 95 534.00 | 97 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -58 224.00 | |||
136 Profit for the Year | -5 559.00 | |||
142 Total Equity - Total I | -62 784.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 505.00 | |||
172 Other debts | 156 758.00 | |||
176 Total debts | 158 317.00 | |||
180 Liabilities Total | 95 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 816.00 | 39 489.00 | 44 816.00 | |
218 Production of services sold - France | 12 764.00 | 9 369.00 | 12 764.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 581.00 | 48 858.00 | 57 581.00 | |
234 Purchases of goods (including customs duties) | 26 229.00 | 33 954.00 | 26 229.00 | |
236 Inventory change (goods) | 1 913.00 | -13 618.00 | 1 913.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 148.00 | 117.00 | |
242 Other external expenses | 21 465.00 | 23 692.00 | 21 465.00 | |
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 2 359.00 | 1 849.00 | |
250 Staff compensation | 8 000.00 | 9 000.00 | 8 000.00 | |
252 Social security contributions | 2 691.00 | 3 178.00 | 2 691.00 | |
254 Depreciation and amortization | 932.00 | 4 148.00 | 932.00 | |
264 Total operating expenses | 63 196.00 | 62 862.00 | 63 196.00 | |
270 Operating profit | -5 615.00 | -14 004.00 | -5 615.00 | |
280 Financial income | 56.00 | 67.00 | 56.00 | |
300 Exceptional expenses | 44 071.00 | |||
310 Profit or loss | -5 559.00 | -58 008.00 | -5 559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 546.00 | 75 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 284.00 | 7 284.00 | ||
378 Amount of deductible VAT on goods and services | 6 256.00 | 6 256.00 | ||
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