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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ZINZOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | ZINZOLINE |
| Siren | 801815663 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004480 |
| Management number | 2015B01148 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26570 MONTBRUN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 555.00 | 33 555.00 | 33 555.00 | |
028 Tangible Assets | 4 119.00 | 2 439.00 | 1 680.00 | 4 119.00 |
044 Total Fixed Assets | 37 674.00 | 2 439.00 | 35 235.00 | 37 674.00 |
060 Merchandise inventory | 7 257.00 | 7 257.00 | 7 257.00 | |
064 Advances and down payments on orders | 462.00 | 462.00 | 462.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 18 385.00 | 18 385.00 | 18 385.00 | |
096 Total Current Assets + Prepaid Expenses | 26 179.00 | 26 179.00 | 26 179.00 | |
110 Total Assets | 63 853.00 | 2 439.00 | 61 414.00 | 63 853.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 628.00 | |||
136 Profit for the Year | 6 776.00 | |||
142 Total Equity - Total I | 10 404.00 | |||
156 Loans and similar debts | 34 090.00 | |||
166 Suppliers and related accounts | 4 309.00 | |||
172 Other debts | 12 611.00 | |||
176 Total debts | 51 010.00 | |||
180 Liabilities Total | 61 414.00 | |||
195 Of which payables due in more than one year | 20 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 141.00 | 60 258.00 | 52 141.00 | |
230 Other income | 10.00 | 4 071.00 | 10.00 | |
232 Total operating income excluding VAT | 52 151.00 | 64 329.00 | 52 151.00 | |
234 Purchases of goods (including customs duties) | 21 821.00 | 22 911.00 | 21 821.00 | |
236 Inventory change (goods) | 3 025.00 | 5 488.00 | 3 025.00 | |
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 156.00 | 132.00 | |
242 Other external expenses | 17 478.00 | 20 438.00 | 17 478.00 | |
244 Taxes, duties and similar payments | 916.00 | 402.00 | 916.00 | |
250 Staff compensation | 5 548.00 | |||
252 Social security contributions | 815.00 | |||
254 Depreciation and amortization | 773.00 | 907.00 | 773.00 | |
256 Provisions | 260.00 | 85.00 | 260.00 | |
264 Total operating expenses | 44 405.00 | 56 749.00 | 44 405.00 | |
270 Operating profit | 7 746.00 | 7 580.00 | 7 746.00 | |
290 Exceptional income | 263.00 | 263.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 1 201.00 | 8.00 | 1 201.00 | |
310 Profit or loss | 6 776.00 | 7 572.00 | 6 776.00 | |
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