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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : Z L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | Z L |
| Siren | 414517110 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86547 |
| Management number | 1997B16291 |
| Activity code | 3212Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
014 Intangible Assets - Other | 1 744.00 | 1 744.00 | 1 744.00 | |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 3 690.00 | 3 690.00 | 3 690.00 | |
044 Total Fixed Assets | 42 298.00 | 3 544.00 | 38 753.00 | 42 298.00 |
060 Merchandise inventory | 17 947.00 | 17 947.00 | 17 947.00 | |
068 Receivables – Trade and related accounts | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 5 771.00 | 5 771.00 | 5 771.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 25 832.00 | 25 832.00 | 25 832.00 | |
110 Total Assets | 68 130.00 | 3 544.00 | 64 585.00 | 68 130.00 |
120 Share or Individual Capital | 7 662.00 | |||
126 Legal Reserve | 766.00 | |||
132 Other Reserves | 1 514.00 | |||
134 Retained Earnings | 46 059.00 | |||
136 Profit for the Year | -11 296.00 | |||
142 Total Equity - Total I | 44 705.00 | |||
166 Suppliers and related accounts | 3 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 950.00 | |||
172 Other debts | 16 725.00 | |||
176 Total debts | 19 879.00 | |||
180 Liabilities Total | 64 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 084.00 | 54 084.00 | ||
232 Total operating income excluding VAT | 54 084.00 | 54 084.00 | ||
234 Purchases of goods (including customs duties) | 8 333.00 | 8 333.00 | ||
236 Inventory change (goods) | 5 439.00 | 5 439.00 | ||
242 Other external expenses | 17 482.00 | 17 482.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 2 145.00 | 2 145.00 | ||
250 Staff compensation | 23 587.00 | 23 587.00 | ||
252 Social security contributions | 7 873.00 | 7 873.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 65 023.00 | 65 023.00 | ||
270 Operating profit | -10 939.00 | -10 939.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
310 Profit or loss | -11 296.00 | -11 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 42 274.00 | 42 274.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
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