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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : ZIG ZAG HAOUAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | ZIG ZAG HAOUAS |
| Siren | 501711048 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/000298 |
| Management number | 2008B00163 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 85 214.00 | 68 271.00 | 16 942.00 | 85 214.00 |
040 Financial Assets | 892.00 | 892.00 | 892.00 | |
044 Total Fixed Assets | 107 306.00 | 69 471.00 | 37 834.00 | 107 306.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 107 306.00 | 69 471.00 | 37 834.00 | 107 306.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 818.00 | |||
134 Retained Earnings | -278.00 | |||
136 Profit for the Year | -892.00 | |||
142 Total Equity - Total I | 1 197.00 | |||
156 Loans and similar debts | 21 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 865.00 | |||
172 Other debts | 15 166.00 | |||
176 Total debts | 36 636.00 | |||
180 Liabilities Total | 37 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 10 200.00 | 8 500.00 | |
232 Total operating income excluding VAT | 8 500.00 | 10 200.00 | 8 500.00 | |
242 Other external expenses | 1 278.00 | 1 142.00 | 1 278.00 | |
243 (including business tax) | 1 301.00 | 1 301.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 281.00 | 1 301.00 | |
254 Depreciation and amortization | 6 021.00 | 6 021.00 | 6 021.00 | |
264 Total operating expenses | 8 600.00 | 8 444.00 | 8 600.00 | |
270 Operating profit | -100.00 | 1 755.00 | -100.00 | |
294 Financial expenses | 792.00 | 1 118.00 | 792.00 | |
310 Profit or loss | -892.00 | 637.00 | -892.00 | |
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