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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ZINC DE TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ZINC DE TOIT |
| Siren | 818868242 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006437 |
| Management number | 2016B00345 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26190 SAINT-JEAN-EN-ROYANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 476.00 | 46.00 | 16 431.00 | 16 476.00 |
044 Total Fixed Assets | 16 476.00 | 46.00 | 16 431.00 | 16 476.00 |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
084 Cash | 6 111.00 | 6 111.00 | 6 111.00 | |
096 Total Current Assets + Prepaid Expenses | 8 076.00 | 8 076.00 | 8 076.00 | |
110 Total Assets | 24 553.00 | 46.00 | 24 507.00 | 24 553.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 8 521.00 | |||
142 Total Equity - Total I | 12 021.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 3 258.00 | |||
172 Other debts | 3 228.00 | |||
176 Total debts | 12 486.00 | |||
180 Liabilities Total | 24 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 476.00 | |||
195 Of which payables due in more than one year | 3 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 784.00 | 99 784.00 | ||
232 Total operating income excluding VAT | 99 784.00 | 99 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 646.00 | 38 646.00 | ||
242 Other external expenses | 35 362.00 | 35 362.00 | ||
244 Taxes, duties and similar payments | 2 158.00 | 2 158.00 | ||
250 Staff compensation | 12 637.00 | 12 637.00 | ||
252 Social security contributions | 2 413.00 | 2 413.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 91 262.00 | 91 262.00 | ||
270 Operating profit | 8 521.00 | 8 521.00 | ||
310 Profit or loss | 8 521.00 | 8 521.00 | ||
316 Non-deductible compensation and personal benefits | 12 637.00 | 12 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 476.00 | 16 476.00 | ||
492 Total Fixed Assets (Increases) | 16 476.00 | 16 476.00 | ||
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