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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LE ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | LE ZEN |
| Siren | 825079437 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 8441 |
| Management number | 2017B01036 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 1 544.00 | 2 056.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 1 544.00 | 2 056.00 | 3 600.00 |
060 Merchandise inventory | 3 036.00 | 3 036.00 | 3 036.00 | |
072 Receivables – Other | 2 057.00 | 2 057.00 | 2 057.00 | |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 6 698.00 | 6 698.00 | 6 698.00 | |
110 Total Assets | 10 298.00 | 1 544.00 | 8 754.00 | 10 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 845.00 | |||
136 Profit for the Year | -32 352.00 | |||
142 Total Equity - Total I | -62 197.00 | |||
166 Suppliers and related accounts | 5 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 270.00 | |||
172 Other debts | 65 095.00 | |||
176 Total debts | 70 952.00 | |||
180 Liabilities Total | 8 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 090.00 | 20 090.00 | ||
230 Other income | 761.00 | 761.00 | ||
232 Total operating income excluding VAT | 20 851.00 | 20 851.00 | ||
234 Purchases of goods (including customs duties) | 11 204.00 | 11 204.00 | ||
236 Inventory change (goods) | -903.00 | -903.00 | ||
242 Other external expenses | 11 437.00 | 11 437.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 23 230.00 | 23 230.00 | ||
252 Social security contributions | 6 015.00 | 6 015.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
262 Other expenses | 977.00 | 977.00 | ||
264 Total operating expenses | 53 062.00 | 53 062.00 | ||
270 Operating profit | -32 210.00 | -32 210.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
310 Profit or loss | -32 352.00 | -32 352.00 | ||
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