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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ZART |
| Siren | 818218505 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4394 |
| Management number | 2016B01222 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 083.00 | 1 642.00 | 15 441.00 | 17 083.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 17 091.00 | 1 642.00 | 15 449.00 | 17 091.00 |
050 Raw materials, supplies, in progress | 3 996.00 | 3 996.00 | 3 996.00 | |
084 Cash | 32 603.00 | 32 603.00 | 32 603.00 | |
096 Total Current Assets + Prepaid Expenses | 36 598.00 | 36 598.00 | 36 598.00 | |
110 Total Assets | 53 690.00 | 1 642.00 | 52 048.00 | 53 690.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 14 518.00 | |||
142 Total Equity - Total I | 18 518.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 32 594.00 | |||
176 Total debts | 33 530.00 | |||
180 Liabilities Total | 52 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 244.00 | 311 244.00 | ||
222 Inventory production | 3 996.00 | 3 996.00 | ||
230 Other income | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 315 702.00 | 315 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 473.00 | 102 473.00 | ||
242 Other external expenses | 164 368.00 | 164 368.00 | ||
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 26 943.00 | 26 943.00 | ||
252 Social security contributions | 2 299.00 | 2 299.00 | ||
254 Depreciation and amortization | 1 642.00 | 1 642.00 | ||
264 Total operating expenses | 298 864.00 | 298 864.00 | ||
270 Operating profit | 16 838.00 | 16 838.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 2 258.00 | 2 258.00 | ||
310 Profit or loss | 14 518.00 | 14 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 083.00 | 17 083.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
492 Total Fixed Assets (Increases) | 17 091.00 | 17 091.00 | ||
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