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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : CHEZ ZOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | CHEZ ZOE |
| Siren | 809236920 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 8936 |
| Management number | 2015B00722 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 800.00 | 38 800.00 | 38 800.00 | |
014 Intangible Assets - Other | 119.00 | 79.00 | 39.00 | 119.00 |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
044 Total Fixed Assets | 43 919.00 | 1 079.00 | 42 839.00 | 43 919.00 |
050 Raw materials, supplies, in progress | 184.00 | 184.00 | 184.00 | |
060 Merchandise inventory | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 1 423.00 | 1 423.00 | 1 423.00 | |
110 Total Assets | 45 341.00 | 1 079.00 | 44 262.00 | 45 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 943.00 | |||
136 Profit for the Year | 6 090.00 | |||
142 Total Equity - Total I | 147.00 | |||
156 Loans and similar debts | 1 843.00 | |||
166 Suppliers and related accounts | 3 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 124.00 | |||
172 Other debts | 38 383.00 | |||
176 Total debts | 44 115.00 | |||
180 Liabilities Total | 44 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 730.00 | 730.00 | ||
214 Production of goods sold - France | 54 654.00 | 54 654.00 | ||
230 Other income | 1 736.00 | 1 736.00 | ||
232 Total operating income excluding VAT | 57 120.00 | 57 120.00 | ||
234 Purchases of goods (including customs duties) | 1 638.00 | 1 638.00 | ||
236 Inventory change (goods) | -220.00 | -220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 834.00 | 19 834.00 | ||
240 Inventory changes (raw materials and supplies) | -184.00 | -184.00 | ||
242 Other external expenses | 25 938.00 | 25 938.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
252 Social security contributions | 2 364.00 | 2 364.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 51 014.00 | 51 014.00 | ||
270 Operating profit | 6 107.00 | 6 107.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 6 090.00 | 6 090.00 | ||
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