Grow your business safely with SARL ZANDI
All the information you need about SARL ZANDI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ZANDI >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SARL ZANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ZANDI |
| Siren | 501493993 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8749 |
| Management number | 2007B02293 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
028 Tangible Assets | 26 648.00 | 25 874.00 | 773.00 | 26 648.00 |
044 Total Fixed Assets | 149 648.00 | 25 874.00 | 123 773.00 | 149 648.00 |
050 Raw materials, supplies, in progress | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
110 Total Assets | 153 038.00 | 25 874.00 | 127 164.00 | 153 038.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 215.00 | |||
136 Profit for the Year | 1 969.00 | |||
142 Total Equity - Total I | 38 435.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 278.00 | |||
172 Other debts | 88 301.00 | |||
176 Total debts | 88 729.00 | |||
180 Liabilities Total | 127 164.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 525.00 | 61 525.00 | ||
230 Other income | 1 177.00 | 1 177.00 | ||
232 Total operating income excluding VAT | 62 702.00 | 62 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 250.00 | 16 250.00 | ||
240 Inventory changes (raw materials and supplies) | -34.00 | -34.00 | ||
242 Other external expenses | 29 375.00 | 29 375.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 10 080.00 | 10 080.00 | ||
252 Social security contributions | 2 264.00 | 2 264.00 | ||
254 Depreciation and amortization | 1 303.00 | 1 303.00 | ||
264 Total operating expenses | 60 491.00 | 60 491.00 | ||
270 Operating profit | 2 210.00 | 2 210.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 1 969.00 | 1 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 648.00 | 149 648.00 | ||
all companies in France
Complete and comprehensive database.
