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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : Ferm'n Zym
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | Ferm'n Zym |
| Siren | 522260769 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9010 |
| Management number | 2015B03524 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33850 LEOGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 898.00 | 2 867.00 | 30.00 | 2 898.00 |
044 Total Fixed Assets | 2 898.00 | 2 867.00 | 30.00 | 2 898.00 |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
084 Cash | 168 852.00 | 168 852.00 | 168 852.00 | |
096 Total Current Assets + Prepaid Expenses | 173 307.00 | 173 307.00 | 173 307.00 | |
110 Total Assets | 176 206.00 | 2 867.00 | 173 338.00 | 176 206.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 121 125.00 | |||
136 Profit for the Year | 16 972.00 | |||
142 Total Equity - Total I | 149 098.00 | |||
166 Suppliers and related accounts | 4 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 556.00 | |||
172 Other debts | 19 746.00 | |||
176 Total debts | 24 240.00 | |||
180 Liabilities Total | 173 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 000.00 | 25 000.00 | ||
218 Production of services sold - France | 121 062.00 | 121 062.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 121 064.00 | 121 064.00 | ||
242 Other external expenses | 15 994.00 | 15 994.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 616.00 | 1 616.00 | ||
250 Staff compensation | 59 724.00 | 59 724.00 | ||
252 Social security contributions | 24 183.00 | 24 183.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 101 667.00 | 101 667.00 | ||
270 Operating profit | 19 396.00 | 19 396.00 | ||
280 Financial income | 200.00 | 200.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 2 526.00 | 2 526.00 | ||
310 Profit or loss | 16 972.00 | 16 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 898.00 | 2 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 212.00 | 19 212.00 | ||
378 Amount of deductible VAT on goods and services | 1 854.00 | 1 854.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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