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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : ZERO GASPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | ZERO GASPI |
| Siren | 827464579 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42025 |
| Management number | 2017B01192 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 900.00 | 3 600.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 900.00 | 3 600.00 | 4 500.00 |
060 Merchandise inventory | 8 520.00 | 8 520.00 | 8 520.00 | |
072 Receivables – Other | 28 555.00 | 28 555.00 | 28 555.00 | |
084 Cash | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 38 026.00 | 38 026.00 | 38 026.00 | |
110 Total Assets | 42 526.00 | 900.00 | 41 626.00 | 42 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 024.00 | |||
136 Profit for the Year | 4 950.00 | |||
142 Total Equity - Total I | -5 074.00 | |||
166 Suppliers and related accounts | 35 553.00 | |||
172 Other debts | 11 147.00 | |||
176 Total debts | 46 701.00 | |||
180 Liabilities Total | 41 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 167.00 | 225 167.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 225 191.00 | 225 191.00 | ||
234 Purchases of goods (including customs duties) | 167 325.00 | 167 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 490.00 | 490.00 | ||
240 Inventory changes (raw materials and supplies) | 2 335.00 | 2 335.00 | ||
242 Other external expenses | 34 463.00 | 34 463.00 | ||
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 17 181.00 | 17 181.00 | ||
252 Social security contributions | 1 304.00 | 1 304.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 224 963.00 | 224 963.00 | ||
270 Operating profit | 229.00 | 229.00 | ||
290 Exceptional income | 13 488.00 | 13 488.00 | ||
300 Exceptional expenses | 8 767.00 | 8 767.00 | ||
310 Profit or loss | 4 950.00 | 4 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 630.00 | 13 630.00 | ||
378 Amount of deductible VAT on goods and services | 10 659.00 | 10 659.00 | ||
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