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BALANCE SHEET (
2019-10-28)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21514 |
| Management number | 2016B06932 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-10-28 |
| 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 | 49 641.00 | 15 151.00 | 34 489.00 | 49 641.00 |
044 Total Fixed Assets | 49 641.00 | 15 151.00 | 34 489.00 | 49 641.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 9 278.00 | 9 278.00 | 9 278.00 | |
096 Total Current Assets + Prepaid Expenses | 15 863.00 | 15 863.00 | 15 863.00 | |
110 Total Assets | 65 503.00 | 15 151.00 | 50 352.00 | 65 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 349.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | 8 317.00 | |||
166 Suppliers and related accounts | 6 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 479.00 | |||
172 Other debts | 35 699.00 | |||
176 Total debts | 42 035.00 | |||
180 Liabilities Total | 50 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 222 257.00 | 222 257.00 | ||
232 Total operating income excluding VAT | 222 257.00 | 222 257.00 | ||
234 Purchases of goods (including customs duties) | 22 800.00 | 22 800.00 | ||
236 Inventory change (goods) | -1 800.00 | -1 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 338.00 | 87 338.00 | ||
242 Other external expenses | 34 695.00 | 34 695.00 | ||
244 Taxes, duties and similar payments | 2 610.00 | 2 610.00 | ||
250 Staff compensation | 62 776.00 | 62 776.00 | ||
252 Social security contributions | 8 247.00 | 8 247.00 | ||
254 Depreciation and amortization | 8 963.00 | 8 963.00 | ||
264 Total operating expenses | 225 628.00 | 225 628.00 | ||
270 Operating profit | -3 371.00 | -3 371.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
310 Profit or loss | -4 032.00 | -4 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 112.00 | 11 112.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 631.00 | 2 631.00 | ||
490 Total Fixed Assets (Gross Value) | 35 898.00 | 35 898.00 | ||
492 Total Fixed Assets (Increases) | 13 743.00 | 13 743.00 | ||
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