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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : Z & F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | Z & F |
| Siren | 832350474 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2771 |
| Management number | 2017B01033 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 20 000.00 | 3 500.00 | 16 500.00 | 20 000.00 |
044 Total Fixed Assets | 150 000.00 | 3 500.00 | 146 500.00 | 150 000.00 |
072 Receivables – Other | 74 306.00 | 74 306.00 | 74 306.00 | |
084 Cash | 11 217.00 | 11 217.00 | 11 217.00 | |
096 Total Current Assets + Prepaid Expenses | 85 524.00 | 85 524.00 | 85 524.00 | |
110 Total Assets | 235 524.00 | 3 500.00 | 232 024.00 | 235 524.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 142.00 | |||
142 Total Equity - Total I | 15 142.00 | |||
166 Suppliers and related accounts | 52 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 500.00 | |||
172 Other debts | 164 170.00 | |||
176 Total debts | 216 882.00 | |||
180 Liabilities Total | 232 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 026.00 | 176 026.00 | ||
218 Production of services sold - France | 95 498.00 | 95 498.00 | ||
230 Other income | 5 552.00 | 5 552.00 | ||
232 Total operating income excluding VAT | 277 076.00 | 277 076.00 | ||
234 Purchases of goods (including customs duties) | 130 687.00 | 130 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 62 318.00 | 62 318.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 4 922.00 | 4 922.00 | ||
250 Staff compensation | 42 632.00 | 42 632.00 | ||
252 Social security contributions | 17 673.00 | 17 673.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 261 816.00 | 261 816.00 | ||
270 Operating profit | 15 260.00 | 15 260.00 | ||
306 Income tax's | 2 118.00 | 2 118.00 | ||
310 Profit or loss | 13 142.00 | 13 142.00 | ||
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