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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : ZARZIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| Name | ZARZIS |
| Siren | 799319603 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6802 |
| Management number | 2014B01382 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 10 000.00 | 8 000.00 | 2 000.00 | 10 000.00 |
044 Total Fixed Assets | 45 000.00 | 8 000.00 | 37 000.00 | 45 000.00 |
060 Merchandise inventory | 1 237.00 | 1 237.00 | 1 237.00 | |
072 Receivables – Other | 12 064.00 | 12 064.00 | 12 064.00 | |
084 Cash | 2 183.00 | 2 183.00 | 2 183.00 | |
096 Total Current Assets + Prepaid Expenses | 15 484.00 | 15 484.00 | 15 484.00 | |
110 Total Assets | 60 484.00 | 8 000.00 | 52 484.00 | 60 484.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 3 446.00 | |||
136 Profit for the Year | -23 583.00 | |||
142 Total Equity - Total I | -20 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 365.00 | |||
172 Other debts | 72 620.00 | |||
176 Total debts | 72 620.00 | |||
180 Liabilities Total | 52 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 321.00 | 88 321.00 | 83 321.00 | |
232 Total operating income excluding VAT | 83 321.00 | 88 321.00 | 83 321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 565.00 | 33 710.00 | 35 565.00 | |
242 Other external expenses | 23 798.00 | 19 605.00 | 23 798.00 | |
244 Taxes, duties and similar payments | 2 598.00 | 1 732.00 | 2 598.00 | |
250 Staff compensation | 26 215.00 | 17 476.00 | 26 215.00 | |
252 Social security contributions | 15 729.00 | 10 486.00 | 15 729.00 | |
254 Depreciation and amortization | 3 000.00 | 2 000.00 | 3 000.00 | |
264 Total operating expenses | 106 904.00 | 85 009.00 | 106 904.00 | |
270 Operating profit | -23 583.00 | 3 312.00 | -23 583.00 | |
306 Income tax's | 432.00 | |||
310 Profit or loss | -23 583.00 | 2 880.00 | -23 583.00 | |
374 Amount of VAT collected | 5 332.00 | 5 332.00 | ||
378 Amount of deductible VAT on goods and services | 8 807.00 | 8 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 000.00 | 45 000.00 | ||
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