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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : RETOUCHERIE ZOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-03-31 | Simplified |
| Name | RETOUCHERIE ZOLA |
| Siren | 508343241 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 19185 |
| Management number | 2008B04285 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 504.00 | 650.00 | 854.00 | 1 504.00 |
044 Total Fixed Assets | 1 504.00 | 650.00 | 854.00 | 1 504.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 5 183.00 | 5 183.00 | 5 183.00 | |
096 Total Current Assets + Prepaid Expenses | 5 443.00 | 5 443.00 | 5 443.00 | |
110 Total Assets | 6 947.00 | 650.00 | 6 297.00 | 6 947.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 585.00 | |||
136 Profit for the Year | 973.00 | |||
142 Total Equity - Total I | -2 612.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 658.00 | |||
172 Other debts | 8 051.00 | |||
176 Total debts | 8 909.00 | |||
180 Liabilities Total | 6 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 601.00 | 11 784.00 | 15 601.00 | |
232 Total operating income excluding VAT | 15 601.00 | 11 784.00 | 15 601.00 | |
238 Purchases of raw materials and other supplies (including royalties | 404.00 | 269.00 | 404.00 | |
242 Other external expenses | 2 401.00 | 1 934.00 | 2 401.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 713.00 | 651.00 | 713.00 | |
250 Staff compensation | 8 088.00 | 4 770.00 | 8 088.00 | |
252 Social security contributions | 3 022.00 | 1 679.00 | 3 022.00 | |
264 Total operating expenses | 14 628.00 | 9 303.00 | 14 628.00 | |
270 Operating profit | 973.00 | 2 481.00 | 973.00 | |
306 Income tax's | -330.00 | |||
310 Profit or loss | 973.00 | 2 811.00 | 973.00 | |
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