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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LOUIS ZANETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LOUIS ZANETTE |
| Siren | 538203191 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021647 |
| Management number | 2011B04197 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 890.00 | 5 471.00 | 1 418.00 | 6 890.00 |
044 Total Fixed Assets | 6 890.00 | 5 471.00 | 1 418.00 | 6 890.00 |
068 Receivables – Trade and related accounts | 4 804.00 | 4 804.00 | 4 804.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 38 621.00 | 38 621.00 | 38 621.00 | |
096 Total Current Assets + Prepaid Expenses | 43 481.00 | 43 481.00 | 43 481.00 | |
110 Total Assets | 50 371.00 | 5 471.00 | 44 900.00 | 50 371.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 270.00 | |||
136 Profit for the Year | 15 043.00 | |||
142 Total Equity - Total I | 33 813.00 | |||
164 Advances and down payments received on current orders | 1 265.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 741.00 | |||
172 Other debts | 9 454.00 | |||
176 Total debts | 11 087.00 | |||
180 Liabilities Total | 44 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 791.00 | 92 791.00 | ||
230 Other income | 2 988.00 | 2 988.00 | ||
232 Total operating income excluding VAT | 95 779.00 | 95 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 588.00 | 29 588.00 | ||
240 Inventory changes (raw materials and supplies) | 450.00 | 450.00 | ||
242 Other external expenses | 16 073.00 | 16 073.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 3 048.00 | 3 048.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 8 476.00 | 8 476.00 | ||
254 Depreciation and amortization | 1 078.00 | 1 078.00 | ||
264 Total operating expenses | 77 914.00 | 77 914.00 | ||
270 Operating profit | 17 865.00 | 17 865.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 2 806.00 | 2 806.00 | ||
310 Profit or loss | 15 043.00 | 15 043.00 | ||
316 Non-deductible compensation and personal benefits | 859.00 | 859.00 | ||
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