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BALANCE SHEET (
2018-05-29)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13657 |
| Management number | 2013B02132 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| 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 | 10 647.00 | 23 186.00 | 33 833.00 |
040 Financial Assets | 6 167.00 | 6 167.00 | 6 167.00 | |
044 Total Fixed Assets | 90 000.00 | 10 647.00 | 79 353.00 | 90 000.00 |
060 Merchandise inventory | 2 950.00 | 2 950.00 | 2 950.00 | |
072 Receivables – Other | 2 988.00 | 2 988.00 | 2 988.00 | |
084 Cash | 18 553.00 | 18 553.00 | 18 553.00 | |
096 Total Current Assets + Prepaid Expenses | 24 491.00 | 24 491.00 | 24 491.00 | |
110 Total Assets | 114 491.00 | 10 647.00 | 103 844.00 | 114 491.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 32 826.00 | |||
136 Profit for the Year | 13 492.00 | |||
142 Total Equity - Total I | 51 318.00 | |||
156 Loans and similar debts | 23 894.00 | |||
166 Suppliers and related accounts | 7 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 791.00 | |||
172 Other debts | 20 873.00 | |||
176 Total debts | 52 526.00 | |||
180 Liabilities Total | 103 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 576.00 | 170 576.00 | ||
218 Production of services sold - France | 3 427.00 | 3 427.00 | ||
232 Total operating income excluding VAT | 174 003.00 | 174 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 649.00 | 53 649.00 | ||
242 Other external expenses | 44 986.00 | 44 986.00 | ||
244 Taxes, duties and similar payments | 2 196.00 | 2 196.00 | ||
250 Staff compensation | 52 051.00 | 52 051.00 | ||
252 Social security contributions | 2 572.00 | 2 572.00 | ||
254 Depreciation and amortization | 2 387.00 | 2 387.00 | ||
264 Total operating expenses | 157 841.00 | 157 841.00 | ||
270 Operating profit | 16 162.00 | 16 162.00 | ||
294 Financial expenses | 932.00 | 932.00 | ||
306 Income tax's | 1 738.00 | 1 738.00 | ||
310 Profit or loss | 13 492.00 | 13 492.00 | ||
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