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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : ZERBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-09-30 | Complete |
| 2021-12-23 | Public | 2021-09-30 | Complete |
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| 2019-01-23 | Public | 2018-09-30 | Simplified |
| 2018-01-03 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | ZERBER |
| Siren | 808741375 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 8343 |
| Management number | 2015B00050 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 383.00 | 12 134.00 | 18 249.00 | 30 383.00 |
040 Financial Assets | 592 347.00 | 592 347.00 | 592 347.00 | |
044 Total Fixed Assets | 622 729.00 | 12 134.00 | 610 595.00 | 622 729.00 |
072 Receivables – Other | 62 910.00 | 62 910.00 | 62 910.00 | |
084 Cash | 9 638.00 | 9 638.00 | 9 638.00 | |
096 Total Current Assets + Prepaid Expenses | 72 548.00 | 72 548.00 | 72 548.00 | |
110 Total Assets | 695 277.00 | 12 134.00 | 683 143.00 | 695 277.00 |
120 Share or Individual Capital | 376 000.00 | |||
134 Retained Earnings | -315.00 | |||
136 Profit for the Year | 27 428.00 | |||
142 Total Equity - Total I | 403 113.00 | |||
156 Loans and similar debts | 208 595.00 | |||
166 Suppliers and related accounts | 16 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 292.00 | |||
172 Other debts | 55 278.00 | |||
176 Total debts | 280 030.00 | |||
180 Liabilities Total | 683 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 305.00 | 27 718.00 | 167 305.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 167 316.00 | 27 719.00 | 167 316.00 | |
242 Other external expenses | 65 753.00 | 18 662.00 | 65 753.00 | |
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 61 907.00 | 61 907.00 | ||
252 Social security contributions | 22 632.00 | 22 632.00 | ||
254 Depreciation and amortization | 7 295.00 | 4 839.00 | 7 295.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 157 707.00 | 23 502.00 | 157 707.00 | |
270 Operating profit | 9 609.00 | 4 217.00 | 9 609.00 | |
280 Financial income | 24 516.00 | 24 516.00 | ||
294 Financial expenses | 5 824.00 | 4 532.00 | 5 824.00 | |
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 27 428.00 | -315.00 | 27 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 500.00 | 8 500.00 | ||
482 INCREASES Financial Assets | 4 350.00 | 4 350.00 | ||
490 Total Fixed Assets (Gross Value) | 609 879.00 | 609 879.00 | ||
492 Total Fixed Assets (Increases) | 12 850.00 | 12 850.00 | ||
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