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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ZE SHOP AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-06-30 | Simplified |
| Name | ZE SHOP AGENCY |
| Siren | 808487136 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 3298 |
| Management number | 2014B02452 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 61 506.00 | 61 506.00 | 61 506.00 | |
072 Receivables – Other | 6 544.00 | 6 544.00 | 6 544.00 | |
084 Cash | 8 367.00 | 8 367.00 | 8 367.00 | |
096 Total Current Assets + Prepaid Expenses | 76 417.00 | 76 417.00 | 76 417.00 | |
110 Total Assets | 77 917.00 | 77 917.00 | 77 917.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 077.00 | |||
136 Profit for the Year | 453.00 | |||
142 Total Equity - Total I | 3 529.00 | |||
166 Suppliers and related accounts | 778.00 | |||
172 Other debts | 73 609.00 | |||
176 Total debts | 74 387.00 | |||
180 Liabilities Total | 77 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 760.00 | 119 360.00 | 281 760.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 281 763.00 | 119 363.00 | 281 763.00 | |
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
242 Other external expenses | 28 541.00 | 15 982.00 | 28 541.00 | |
244 Taxes, duties and similar payments | 1 540.00 | 1 330.00 | 1 540.00 | |
250 Staff compensation | 183 329.00 | 71 878.00 | 183 329.00 | |
252 Social security contributions | 67 832.00 | 27 959.00 | 67 832.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 281 431.00 | 117 149.00 | 281 431.00 | |
270 Operating profit | 332.00 | 2 214.00 | 332.00 | |
290 Exceptional income | 121.00 | 121.00 | ||
306 Income tax's | 137.00 | |||
310 Profit or loss | 453.00 | 2 077.00 | 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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