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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : O ZIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | O ZIANO |
| Siren | 821715059 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28931 |
| Management number | 2016B06932 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 898.00 | 6 189.00 | 29 709.00 | 35 898.00 |
044 Total Fixed Assets | 35 898.00 | 6 189.00 | 29 709.00 | 35 898.00 |
072 Receivables – Other | 3 420.00 | 3 420.00 | 3 420.00 | |
084 Cash | 22 388.00 | 22 388.00 | 22 388.00 | |
096 Total Current Assets + Prepaid Expenses | 25 809.00 | 25 809.00 | 25 809.00 | |
110 Total Assets | 61 707.00 | 6 189.00 | 55 518.00 | 61 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 349.00 | |||
142 Total Equity - Total I | 12 349.00 | |||
166 Suppliers and related accounts | 1 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 479.00 | |||
172 Other debts | 41 653.00 | |||
176 Total debts | 43 169.00 | |||
180 Liabilities Total | 55 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 272 620.00 | 272 620.00 | ||
232 Total operating income excluding VAT | 272 620.00 | 272 620.00 | ||
234 Purchases of goods (including customs duties) | 53 423.00 | 53 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 045.00 | 79 045.00 | ||
242 Other external expenses | 37 206.00 | 37 206.00 | ||
250 Staff compensation | 77 077.00 | 77 077.00 | ||
252 Social security contributions | 6 328.00 | 6 328.00 | ||
254 Depreciation and amortization | 6 189.00 | 6 189.00 | ||
264 Total operating expenses | 259 268.00 | 259 268.00 | ||
270 Operating profit | 13 352.00 | 13 352.00 | ||
306 Income tax's | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 11 349.00 | 11 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 786.00 | 24 786.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 112.00 | 11 112.00 | ||
492 Total Fixed Assets (Increases) | 35 898.00 | 35 898.00 | ||
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