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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : ZAM ZAM BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | ZAM ZAM BOUCHERIE |
| Siren | 850729245 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12592 |
| Management number | 2019B03152 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 295.00 | 295.00 | 295.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 12 828.00 | 12 828.00 | 12 828.00 | |
096 Total Current Assets + Prepaid Expenses | 14 923.00 | 14 923.00 | 14 923.00 | |
110 Total Assets | 14 923.00 | 14 923.00 | 14 923.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -10 606.00 | |||
142 Total Equity - Total I | -606.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 523.00 | |||
172 Other debts | 15 523.00 | |||
176 Total debts | 15 529.00 | |||
180 Liabilities Total | 14 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 363.00 | 27 363.00 | ||
218 Production of services sold - France | -800.00 | -800.00 | ||
232 Total operating income excluding VAT | 26 563.00 | 26 563.00 | ||
234 Purchases of goods (including customs duties) | 28 827.00 | 28 827.00 | ||
242 Other external expenses | 8 342.00 | 8 342.00 | ||
264 Total operating expenses | 37 169.00 | 37 169.00 | ||
270 Operating profit | -10 606.00 | -10 606.00 | ||
310 Profit or loss | -10 606.00 | -10 606.00 | ||
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