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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-06-30 | Simplified |
| Name | ZEN |
| Siren | 830803490 |
| Closing | 2018-06-30 |
| Registry code | 0401 |
| Registration number | 935 |
| Management number | 2017B00311 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 3 932.00 | 974.00 | 2 958.00 | 3 932.00 |
028 Tangible Assets | 25 172.00 | 3 373.00 | 21 799.00 | 25 172.00 |
044 Total Fixed Assets | 45 104.00 | 4 346.00 | 40 757.00 | 45 104.00 |
060 Merchandise inventory | 1 995.00 | 1 995.00 | 1 995.00 | |
072 Receivables – Other | 15 880.00 | 15 880.00 | 15 880.00 | |
084 Cash | 9 658.00 | 9 658.00 | 9 658.00 | |
096 Total Current Assets + Prepaid Expenses | 27 532.00 | 27 532.00 | 27 532.00 | |
110 Total Assets | 72 636.00 | 4 346.00 | 68 290.00 | 72 636.00 |
120 Share or Individual Capital | 48 000.00 | |||
136 Profit for the Year | -10 027.00 | |||
142 Total Equity - Total I | 37 973.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 296.00 | |||
172 Other debts | 28 512.00 | |||
176 Total debts | 30 317.00 | |||
180 Liabilities Total | 68 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 210.00 | 106 210.00 | ||
232 Total operating income excluding VAT | 106 210.00 | 106 210.00 | ||
234 Purchases of goods (including customs duties) | 28 655.00 | 28 655.00 | ||
236 Inventory change (goods) | -1 995.00 | -1 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 109.00 | ||
242 Other external expenses | 30 921.00 | 30 921.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 1 837.00 | ||
250 Staff compensation | 40 465.00 | 40 465.00 | ||
252 Social security contributions | 11 898.00 | 11 898.00 | ||
254 Depreciation and amortization | 4 346.00 | 4 346.00 | ||
264 Total operating expenses | 116 234.00 | 116 234.00 | ||
270 Operating profit | -10 025.00 | -10 025.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -10 027.00 | -10 027.00 | ||
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