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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : AU ZIG ZAG DES CHIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | AU ZIG ZAG DES CHIENS |
| Siren | 798494852 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10340 |
| Management number | 2013B04960 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 666.00 | 277.00 | 388.00 | 666.00 |
BJ TOTAL (I) | 666.00 | 277.00 | 388.00 | 666.00 |
BX Customers and related accounts | 245.00 | 245.00 | 245.00 | |
BZ Other receivables | 223.00 | 223.00 | 223.00 | |
CF Cash and cash equivalents | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 650.00 | 651.00 | 650.00 | |
CO Grand total (0 to V) | 1 316.00 | 277.00 | 1 039.00 | 1 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -2 452.00 | -345.00 | -2 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 586.00 | -2 107.00 | 586.00 | |
DL TOTAL (I) | -1 865.00 | -2 451.00 | -1 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 89.00 | 89.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 655.00 | 4 013.00 | 1 655.00 | |
DX Trade payables and related accounts | 972.00 | 966.00 | 972.00 | |
DY Tax and social security liabilities | 187.00 | 472.00 | 187.00 | |
EC TOTAL (IV) | 2 904.00 | 5 451.00 | 2 904.00 | |
EE Grand total (I to V) | 1 039.00 | 2 999.00 | 1 039.00 | |
EG Accrued income and payables due within one year | 5 451.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 171.00 | |||
FJ Net sales | 8 171.00 | |||
FM Inventory production | 161.00 | |||
FR Total operating income (I) | 8 332.00 | |||
FW Other purchases and external expenses | 5 605.00 | |||
FX Taxes, duties, and similar payments | 213.00 | |||
FY Salaries and Wages | 500.00 | |||
FZ Social Security Contributions | 1 261.00 | |||
GA Operating Expenses - Depreciation and Amortization | 166.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 745.00 | |||
GG - OPERATING RESULT (I - II) | 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 332.00 | 6 705.00 | 8 332.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 245.00 | 8 812.00 | 7 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 087.00 | -2 107.00 | 1 087.00 | |
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