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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : My Zazie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | My Zazie |
| Siren | 530013143 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 1908 |
| Management number | 2011B00391 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 LA VILLE DU BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 595.00 | 28 595.00 | 28 595.00 | |
044 Total Fixed Assets | 28 595.00 | 28 595.00 | 28 595.00 | |
060 Merchandise inventory | 38 103.00 | 28 577.00 | 9 526.00 | 38 103.00 |
084 Cash | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
110 Total Assets | 6 498.00 | 6 498.00 | 6 498.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 742.00 | |||
134 Retained Earnings | 349.00 | |||
136 Profit for the Year | -15 101.00 | |||
142 Total Equity - Total I | 5 990.00 | |||
172 Other debts | 509.00 | |||
176 Total debts | 509.00 | |||
180 Liabilities Total | 6 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 64 389.00 | 64 389.00 | ||
210 Sales of goods - France | 64 389.00 | 64 389.00 | ||
232 Total operating income excluding VAT | 64 389.00 | 64 389.00 | ||
234 Purchases of goods (including customs duties) | 57 689.00 | 57 689.00 | ||
236 Inventory change (goods) | -28 577.00 | -28 577.00 | ||
242 Other external expenses | 32 411.00 | 32 411.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
254 Depreciation and amortization | 17 155.00 | 17 155.00 | ||
256 Provisions | 9 168.00 | 9 168.00 | ||
264 Total operating expenses | 79 491.00 | 79 491.00 | ||
270 Operating profit | -15 101.00 | -15 101.00 | ||
306 Income tax's | -783.00 | -783.00 | ||
310 Profit or loss | -15 101.00 | -15 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 595.00 | 28 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 38 103.00 | 38 103.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 38 103.00 | 38 103.00 | ||
682 INCREASES Total Statement of Provisions | 38 103.00 | 38 103.00 | ||
684 DECREASES in Total Provisions Statement | 38 103.00 | 38 103.00 | ||
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