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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ZIGANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ZIGANA |
| Siren | 803198159 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6321 |
| Management number | 2014B00743 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62740 FOUQUIERES LES LENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 20 850.00 | 18 521.00 | 2 328.00 | 20 850.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 22 550.00 | 18 521.00 | 4 028.00 | 22 550.00 |
060 Merchandise inventory | 1 247.00 | 1 247.00 | 1 247.00 | |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 1 429.00 | 1 429.00 | 1 429.00 | |
096 Total Current Assets + Prepaid Expenses | 4 743.00 | 4 743.00 | 4 743.00 | |
110 Total Assets | 27 293.00 | 18 521.00 | 8 771.00 | 27 293.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -25 225.00 | |||
136 Profit for the Year | 4 737.00 | |||
142 Total Equity - Total I | -487.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 575.00 | |||
172 Other debts | 6 079.00 | |||
176 Total debts | 9 258.00 | |||
180 Liabilities Total | 8 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 491.00 | 97 491.00 | ||
218 Production of services sold - France | 36.00 | 36.00 | ||
226 Operating subsidies received | 995.00 | 995.00 | ||
230 Other income | 456.00 | 456.00 | ||
232 Total operating income excluding VAT | 98 979.00 | 98 979.00 | ||
234 Purchases of goods (including customs duties) | 26 967.00 | 26 967.00 | ||
236 Inventory change (goods) | 293.00 | 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 333.00 | 1 333.00 | ||
242 Other external expenses | 23 897.00 | 23 897.00 | ||
244 Taxes, duties and similar payments | 4 516.00 | 4 516.00 | ||
250 Staff compensation | 26 273.00 | 26 273.00 | ||
252 Social security contributions | 5 813.00 | 5 813.00 | ||
254 Depreciation and amortization | 4 243.00 | 4 243.00 | ||
262 Other expenses | 581.00 | 581.00 | ||
264 Total operating expenses | 93 921.00 | 93 921.00 | ||
270 Operating profit | 5 057.00 | 5 057.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | 4 737.00 | 4 737.00 | ||
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