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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : Alexandre ZANGHIERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | Alexandre ZANGHIERI |
| Siren | 528379480 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010672 |
| Management number | 2010B03989 |
| Activity code | 1071D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 104 106.00 | 86 397.00 | 17 709.00 | 104 106.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 111 990.00 | 86 566.00 | 25 424.00 | 111 990.00 |
050 Raw materials, supplies, in progress | 7 653.00 | 7 653.00 | 7 653.00 | |
060 Merchandise inventory | 5 356.00 | 5 356.00 | 5 356.00 | |
068 Receivables – Trade and related accounts | 2 750.00 | 2 750.00 | 2 750.00 | |
072 Receivables – Other | 2 718.00 | 2 718.00 | 2 718.00 | |
084 Cash | 23 126.00 | 23 126.00 | 23 126.00 | |
096 Total Current Assets + Prepaid Expenses | 41 602.00 | 41 602.00 | 41 602.00 | |
110 Total Assets | 153 592.00 | 86 566.00 | 67 026.00 | 153 592.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 224.00 | |||
134 Retained Earnings | -1 418.00 | |||
136 Profit for the Year | 5 580.00 | |||
142 Total Equity - Total I | 22 186.00 | |||
156 Loans and similar debts | 12 250.00 | |||
166 Suppliers and related accounts | 16 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 804.00 | |||
172 Other debts | 15 718.00 | |||
176 Total debts | 44 840.00 | |||
180 Liabilities Total | 67 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 493.00 | 35 493.00 | ||
214 Production of goods sold - France | 122 587.00 | 122 587.00 | ||
218 Production of services sold - France | 240.00 | 240.00 | ||
222 Inventory production | -121.00 | -121.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 158 213.00 | 158 213.00 | ||
234 Purchases of goods (including customs duties) | 24 483.00 | 24 483.00 | ||
236 Inventory change (goods) | -1 643.00 | -1 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 617.00 | 36 617.00 | ||
240 Inventory changes (raw materials and supplies) | -784.00 | -784.00 | ||
242 Other external expenses | 37 670.00 | 37 670.00 | ||
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 3 510.00 | 3 510.00 | ||
250 Staff compensation | 36 716.00 | 36 716.00 | ||
252 Social security contributions | 10 705.00 | 10 705.00 | ||
254 Depreciation and amortization | 6 819.00 | 6 819.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 154 106.00 | 154 106.00 | ||
270 Operating profit | 4 107.00 | 4 107.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | -1 955.00 | -1 955.00 | ||
310 Profit or loss | 5 580.00 | 5 580.00 | ||
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