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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ZINKON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ZINKON |
| Siren | 791892581 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20138 |
| Management number | 2013B02132 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 33 833.00 | 8 261.00 | 25 573.00 | 33 833.00 |
040 Financial Assets | 5 976.00 | 5 976.00 | 5 976.00 | |
044 Total Fixed Assets | 89 809.00 | 8 261.00 | 81 548.00 | 89 809.00 |
072 Receivables – Other | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 18 766.00 | 18 766.00 | 18 766.00 | |
096 Total Current Assets + Prepaid Expenses | 20 632.00 | 20 632.00 | 20 632.00 | |
110 Total Assets | 110 441.00 | 8 261.00 | 102 180.00 | 110 441.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 18 931.00 | |||
136 Profit for the Year | 13 895.00 | |||
142 Total Equity - Total I | 37 826.00 | |||
156 Loans and similar debts | 33 515.00 | |||
166 Suppliers and related accounts | 4 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 191.00 | |||
172 Other debts | 26 437.00 | |||
176 Total debts | 64 354.00 | |||
180 Liabilities Total | 102 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 252.00 | 156 252.00 | ||
218 Production of services sold - France | 3 601.00 | 3 601.00 | ||
232 Total operating income excluding VAT | 159 853.00 | 159 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 877.00 | 51 877.00 | ||
242 Other external expenses | 41 865.00 | 41 865.00 | ||
244 Taxes, duties and similar payments | 2 048.00 | 2 048.00 | ||
250 Staff compensation | 41 557.00 | 41 557.00 | ||
252 Social security contributions | 2 975.00 | 2 975.00 | ||
254 Depreciation and amortization | 2 387.00 | 2 387.00 | ||
264 Total operating expenses | 142 709.00 | 142 709.00 | ||
270 Operating profit | 17 144.00 | 17 144.00 | ||
294 Financial expenses | 1 234.00 | 1 234.00 | ||
306 Income tax's | 2 015.00 | 2 015.00 | ||
310 Profit or loss | 13 895.00 | 13 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 71.00 | 71.00 | ||
490 Total Fixed Assets (Gross Value) | 89 880.00 | 89 880.00 | ||
494 Total Fixed Assets (Decreases) | 71.00 | 71.00 | ||
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