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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ZENNIACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | ZENNIACK |
| Siren | 539062778 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25679 |
| Management number | 2012B00632 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 655.00 | 3 655.00 | 3 655.00 | |
028 Tangible Assets | 22 383.00 | 21 621.00 | 762.00 | 22 383.00 |
040 Financial Assets | 2 621.00 | 2 621.00 | 2 621.00 | |
044 Total Fixed Assets | 68 659.00 | 25 276.00 | 43 383.00 | 68 659.00 |
050 Raw materials, supplies, in progress | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 2 815.00 | 2 815.00 | 2 815.00 | |
096 Total Current Assets + Prepaid Expenses | 3 540.00 | 3 540.00 | 3 540.00 | |
110 Total Assets | 72 199.00 | 25 276.00 | 46 923.00 | 72 199.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 2 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 558.00 | |||
172 Other debts | 44 558.00 | |||
176 Total debts | 44 558.00 | |||
180 Liabilities Total | 46 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 693.00 | 24 693.00 | ||
232 Total operating income excluding VAT | 24 693.00 | 24 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 973.00 | 6 973.00 | ||
240 Inventory changes (raw materials and supplies) | 3.00 | 3.00 | ||
242 Other external expenses | 14 909.00 | 14 909.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
252 Social security contributions | 1 048.00 | 1 048.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 24 328.00 | 24 328.00 | ||
270 Operating profit | 365.00 | 365.00 | ||
310 Profit or loss | 365.00 | 365.00 | ||
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