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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : LES DELICES DE ZHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | LES DELICES DE ZHOU |
| Siren | 531757417 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 376 |
| Management number | 2011B08894 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 21 324.00 | 12 921.00 | 8 403.00 | 21 324.00 |
040 Financial Assets | 7 018.00 | 7 018.00 | 7 018.00 | |
044 Total Fixed Assets | 88 342.00 | 12 921.00 | 75 421.00 | 88 342.00 |
060 Merchandise inventory | 396.00 | 396.00 | 396.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 6 744.00 | 6 744.00 | 6 744.00 | |
096 Total Current Assets + Prepaid Expenses | 7 220.00 | 7 220.00 | 7 220.00 | |
110 Total Assets | 95 562.00 | 12 921.00 | 82 641.00 | 95 562.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 237.00 | |||
136 Profit for the Year | 3 593.00 | |||
142 Total Equity - Total I | 10 330.00 | |||
166 Suppliers and related accounts | 2 310.00 | |||
172 Other debts | 70 001.00 | |||
176 Total debts | 72 311.00 | |||
180 Liabilities Total | 82 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 408.00 | 56 408.00 | ||
232 Total operating income excluding VAT | 56 408.00 | 56 408.00 | ||
234 Purchases of goods (including customs duties) | 10 287.00 | 10 287.00 | ||
236 Inventory change (goods) | 296.00 | 296.00 | ||
242 Other external expenses | 24 949.00 | 24 949.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 9 863.00 | 9 863.00 | ||
252 Social security contributions | 3 182.00 | 3 182.00 | ||
254 Depreciation and amortization | 3 202.00 | 3 202.00 | ||
264 Total operating expenses | 52 816.00 | 52 816.00 | ||
270 Operating profit | 3 593.00 | 3 593.00 | ||
310 Profit or loss | 3 593.00 | 3 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 342.00 | 88 342.00 | ||
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