Grow your business safely with SARL ZEN TRANSPORT
All the information you need about SARL ZEN TRANSPORT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ZEN TRANSPORT >
BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SARL ZEN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SARL ZEN TRANSPORT |
| Siren | 809310576 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18152 |
| Management number | 2015B00829 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 538.00 | 10 144.00 | 41 394.00 | 51 538.00 |
044 Total Fixed Assets | 51 538.00 | 10 144.00 | 41 394.00 | 51 538.00 |
072 Receivables – Other | 22 035.00 | 22 035.00 | 22 035.00 | |
084 Cash | 30 019.00 | 30 019.00 | 30 019.00 | |
096 Total Current Assets + Prepaid Expenses | 52 054.00 | 52 054.00 | 52 054.00 | |
110 Total Assets | 103 592.00 | 10 144.00 | 93 448.00 | 103 592.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 230.00 | |||
136 Profit for the Year | 14 329.00 | |||
142 Total Equity - Total I | 32 959.00 | |||
156 Loans and similar debts | 20 877.00 | |||
166 Suppliers and related accounts | 21 856.00 | |||
172 Other debts | 17 756.00 | |||
176 Total debts | 60 489.00 | |||
180 Liabilities Total | 93 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 421.00 | 204 421.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 204 476.00 | 204 476.00 | ||
242 Other external expenses | 126 618.00 | 126 618.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 3 064.00 | 3 064.00 | ||
250 Staff compensation | 43 339.00 | 43 339.00 | ||
252 Social security contributions | 5 710.00 | 5 710.00 | ||
254 Depreciation and amortization | 7 390.00 | 7 390.00 | ||
264 Total operating expenses | 186 122.00 | 186 122.00 | ||
270 Operating profit | 18 355.00 | 18 355.00 | ||
300 Exceptional expenses | 1 472.00 | 1 472.00 | ||
306 Income tax's | 2 554.00 | 2 554.00 | ||
310 Profit or loss | 14 329.00 | 14 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 220.00 | 25 220.00 | ||
490 Total Fixed Assets (Gross Value) | 26 318.00 | 26 318.00 | ||
492 Total Fixed Assets (Increases) | 25 220.00 | 25 220.00 | ||
all companies in France
Complete and comprehensive database.
