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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : ZEN CARPE ATTITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-10-18 | Public | 2016-06-30 | Simplified |
| Name | ZEN CARPE ATTITUDES |
| Siren | 788436103 |
| Closing | 2018-06-30 |
| Registry code | 2801 |
| Registration number | B2019/001469 |
| Management number | 2012B00756 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 SAUSSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 690.00 | 690.00 | 60 000.00 | 60 690.00 |
044 Total Fixed Assets | 60 690.00 | 690.00 | 60 000.00 | 60 690.00 |
060 Merchandise inventory | 26.00 | 26.00 | 26.00 | |
068 Receivables – Trade and related accounts | 8.00 | 8.00 | 8.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
110 Total Assets | 62 205.00 | 690.00 | 61 515.00 | 62 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 252.00 | |||
136 Profit for the Year | -2 890.00 | |||
142 Total Equity - Total I | 2 462.00 | |||
156 Loans and similar debts | 40 678.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 850.00 | |||
172 Other debts | 18 375.00 | |||
176 Total debts | 59 053.00 | |||
180 Liabilities Total | 61 515.00 | |||
195 Of which payables due in more than one year | 40 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 117.00 | 4 117.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 4 117.00 | 4 117.00 | ||
234 Purchases of goods (including customs duties) | 16 727.00 | 16 727.00 | ||
236 Inventory change (goods) | 3 990.00 | 3 990.00 | ||
242 Other external expenses | 593.00 | 593.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 5 374.00 | 5 374.00 | ||
270 Operating profit | -1 257.00 | -1 257.00 | ||
294 Financial expenses | 1 633.00 | 1 633.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | -2 890.00 | -2 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 690.00 | 60 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 412.00 | 412.00 | ||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
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