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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : ZIK & BEAR PROD S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-03-31 | Simplified |
| 2021-08-25 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2020-03-05 | Public | 2019-03-31 | Simplified |
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2017-09-22 | Public | 2017-03-31 | Simplified |
| Name | ZIK BEAR PROD S |
| Siren | 820153849 |
| Closing | 2018-03-31 |
| Registry code | 8302 |
| Registration number | 5799 |
| Management number | 2016B00440 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 229.00 | 9 829.00 | 14 400.00 | 24 229.00 |
044 Total Fixed Assets | 24 229.00 | 9 829.00 | 14 400.00 | 24 229.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 1 407.00 | 1 407.00 | 1 407.00 | |
110 Total Assets | 25 636.00 | 9 829.00 | 15 807.00 | 25 636.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -788.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 3 757.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 584.00 | |||
172 Other debts | 12 050.00 | |||
176 Total debts | 12 050.00 | |||
180 Liabilities Total | 15 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 829.00 | 13 718.00 | 25 829.00 | |
232 Total operating income excluding VAT | 25 829.00 | 13 718.00 | 25 829.00 | |
242 Other external expenses | 17 984.00 | 9 693.00 | 17 984.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 299.00 | 1.00 | 299.00 | |
250 Staff compensation | 1 200.00 | 586.00 | 1 200.00 | |
252 Social security contributions | 53.00 | 60.00 | 53.00 | |
254 Depreciation and amortization | 5 662.00 | 4 167.00 | 5 662.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 200.00 | 14 506.00 | 25 200.00 | |
270 Operating profit | 629.00 | -788.00 | 629.00 | |
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | 546.00 | -788.00 | 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 155.00 | 2 155.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 669.00 | 669.00 | ||
490 Total Fixed Assets (Gross Value) | 21 404.00 | 21 404.00 | ||
492 Total Fixed Assets (Increases) | 2 824.00 | 2 824.00 | ||
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