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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : LE ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | LE ZEN |
| Siren | 825079437 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8744 |
| Management number | 2017B01036 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 824.00 | 2 776.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 824.00 | 2 776.00 | 3 600.00 |
060 Merchandise inventory | 2 133.00 | 2 133.00 | 2 133.00 | |
072 Receivables – Other | 3 478.00 | 3 478.00 | 3 478.00 | |
084 Cash | 6 923.00 | 6 923.00 | 6 923.00 | |
096 Total Current Assets + Prepaid Expenses | 12 534.00 | 12 534.00 | 12 534.00 | |
110 Total Assets | 16 134.00 | 824.00 | 15 310.00 | 16 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -30 845.00 | |||
142 Total Equity - Total I | -29 845.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 723.00 | |||
172 Other debts | 41 981.00 | |||
176 Total debts | 45 155.00 | |||
180 Liabilities Total | 15 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 510.00 | 14 510.00 | ||
230 Other income | 483.00 | 483.00 | ||
232 Total operating income excluding VAT | 14 993.00 | 14 993.00 | ||
234 Purchases of goods (including customs duties) | 9 599.00 | 9 599.00 | ||
236 Inventory change (goods) | -2 133.00 | -2 133.00 | ||
242 Other external expenses | 13 902.00 | 13 902.00 | ||
250 Staff compensation | 21 846.00 | 21 846.00 | ||
252 Social security contributions | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
262 Other expenses | 749.00 | 749.00 | ||
264 Total operating expenses | 45 805.00 | 45 805.00 | ||
270 Operating profit | -30 811.00 | -30 811.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -30 845.00 | -30 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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