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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SARL ZWIEBEL ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2018-12-31 | Complete |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | SARL ZWIEBEL ET COMPAGNIE |
| Siren | 383955259 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 1378 |
| Management number | 1992B00018 |
| Activity code | 6630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saint-Jean-Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 283 024.00 | 283 024.00 | 283 024.00 | |
044 Total Fixed Assets | 283 024.00 | 283 024.00 | 283 024.00 | |
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 22 307.00 | 22 307.00 | 22 307.00 | |
096 Total Current Assets + Prepaid Expenses | 69 367.00 | 69 367.00 | 69 367.00 | |
110 Total Assets | 352 392.00 | 352 392.00 | 352 392.00 | |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
130 Regulated Reserves | 8 487.00 | |||
132 Other Reserves | 126 897.00 | |||
136 Profit for the Year | 32 388.00 | |||
142 Total Equity - Total I | 215 773.00 | |||
156 Loans and similar debts | 109 619.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 23 639.00 | |||
176 Total debts | 136 618.00 | |||
180 Liabilities Total | 352 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 72 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 642.00 | 163 642.00 | ||
232 Total operating income excluding VAT | 163 642.00 | 163 642.00 | ||
242 Other external expenses | 8 712.00 | 8 712.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 9 566.00 | 9 566.00 | ||
250 Staff compensation | 68 266.00 | 68 266.00 | ||
252 Social security contributions | 37 073.00 | 37 073.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 620.00 | 123 620.00 | ||
270 Operating profit | 40 022.00 | 40 022.00 | ||
280 Financial income | 2 932.00 | 2 932.00 | ||
294 Financial expenses | 5 057.00 | 5 057.00 | ||
306 Income tax's | 5 508.00 | 5 508.00 | ||
310 Profit or loss | 32 388.00 | 32 388.00 | ||
316 Non-deductible compensation and personal benefits | 68 266.00 | 68 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 280 524.00 | 280 524.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 728.00 | 32 728.00 | ||
378 Amount of deductible VAT on goods and services | 1 317.00 | 1 317.00 | ||
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