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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ZABER DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | ZABER DRIVER |
| Siren | 831879879 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2543 |
| Management number | 2017B01075 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 200.00 | 895.00 | 13 305.00 | 14 200.00 |
044 Total Fixed Assets | 14 200.00 | 895.00 | 13 305.00 | 14 200.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 2 531.00 | 2 531.00 | 2 531.00 | |
096 Total Current Assets + Prepaid Expenses | 2 540.00 | 2 540.00 | 2 540.00 | |
110 Total Assets | 16 740.00 | 895.00 | 15 845.00 | 16 740.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 376.00 | |||
142 Total Equity - Total I | 876.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 802.00 | |||
172 Other debts | 14 868.00 | |||
176 Total debts | 14 969.00 | |||
180 Liabilities Total | 15 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 492.00 | 4 492.00 | ||
232 Total operating income excluding VAT | 4 492.00 | 4 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 042.00 | 1 042.00 | ||
242 Other external expenses | 2 113.00 | 2 113.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
264 Total operating expenses | 4 050.00 | 4 050.00 | ||
270 Operating profit | 442.00 | 442.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 376.00 | 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 200.00 | 14 200.00 | ||
492 Total Fixed Assets (Increases) | 14 200.00 | 14 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 449.00 | 449.00 | ||
378 Amount of deductible VAT on goods and services | 458.00 | 458.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 458.00 | 458.00 | ||
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