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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ZOMOZ HOME CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ZOMOZ HOME CONCEPT |
| Siren | 483144796 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7040 |
| Management number | 2015B01202 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Châteauneuf-le-Rouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 399.00 | 5 683.00 | 1 716.00 | 7 399.00 |
044 Total Fixed Assets | 7 399.00 | 5 683.00 | 1 716.00 | 7 399.00 |
068 Receivables – Trade and related accounts | 1 214.00 | 1 214.00 | 1 214.00 | |
072 Receivables – Other | 2 854.00 | 2 854.00 | 2 854.00 | |
084 Cash | 8 144.00 | 8 144.00 | 8 144.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 12 306.00 | 12 306.00 | 12 306.00 | |
110 Total Assets | 19 705.00 | 5 683.00 | 14 022.00 | 19 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 599.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 275.00 | |||
142 Total Equity - Total I | 7 824.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
172 Other debts | 5 144.00 | |||
176 Total debts | 6 198.00 | |||
180 Liabilities Total | 14 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 663.00 | 90 611.00 | 61 663.00 | |
230 Other income | 2.00 | 87.00 | 2.00 | |
232 Total operating income excluding VAT | 61 664.00 | 90 698.00 | 61 664.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 061.00 | 30 703.00 | 18 061.00 | |
242 Other external expenses | 30 035.00 | 30 148.00 | 30 035.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 162.00 | 1 163.00 | |
250 Staff compensation | 12 642.00 | 12 642.00 | 12 642.00 | |
252 Social security contributions | 4 745.00 | 4 755.00 | 4 745.00 | |
254 Depreciation and amortization | 704.00 | 704.00 | 704.00 | |
262 Other expenses | 677.00 | 6.00 | 677.00 | |
264 Total operating expenses | 68 026.00 | 79 121.00 | 68 026.00 | |
270 Operating profit | -6 362.00 | 11 577.00 | -6 362.00 | |
306 Income tax's | -1 087.00 | 1 195.00 | -1 087.00 | |
310 Profit or loss | -5 275.00 | 10 382.00 | -5 275.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 399.00 | 7 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 333.00 | 12 333.00 | ||
378 Amount of deductible VAT on goods and services | 4 963.00 | 4 963.00 | ||
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