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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : Z'M TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | Z M TRANSPORTS |
| Siren | 511338303 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2608 |
| Management number | 2017B00302 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 143.00 | 7 671.00 | 11 473.00 | 19 143.00 |
044 Total Fixed Assets | 19 143.00 | 7 671.00 | 11 473.00 | 19 143.00 |
068 Receivables – Trade and related accounts | 33 491.00 | 33 491.00 | 33 491.00 | |
072 Receivables – Other | 11 132.00 | 11 132.00 | 11 132.00 | |
080 Sellable securities | 128.00 | 128.00 | 128.00 | |
084 Cash | 10 067.00 | 10 067.00 | 10 067.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 54 974.00 | 54 974.00 | 54 974.00 | |
110 Total Assets | 74 117.00 | 7 671.00 | 66 447.00 | 74 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 763.00 | |||
136 Profit for the Year | 6 234.00 | |||
142 Total Equity - Total I | 22 098.00 | |||
156 Loans and similar debts | 5 285.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 387.00 | |||
172 Other debts | 38 328.00 | |||
176 Total debts | 44 349.00 | |||
180 Liabilities Total | 66 447.00 | |||
195 Of which payables due in more than one year | 1 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 982.00 | 197 361.00 | 215 982.00 | |
226 Operating subsidies received | 5 433.00 | 5 433.00 | ||
230 Other income | 409.00 | 409.00 | ||
232 Total operating income excluding VAT | 221 825.00 | 197 362.00 | 221 825.00 | |
242 Other external expenses | 62 457.00 | 53 038.00 | 62 457.00 | |
244 Taxes, duties and similar payments | 5 073.00 | 4 272.00 | 5 073.00 | |
250 Staff compensation | 123 222.00 | 114 485.00 | 123 222.00 | |
252 Social security contributions | 23 155.00 | 12 770.00 | 23 155.00 | |
254 Depreciation and amortization | 3 682.00 | 2 868.00 | 3 682.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 217 592.00 | 187 441.00 | 217 592.00 | |
270 Operating profit | 4 232.00 | 9 921.00 | 4 232.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 145.00 | 168.00 | 145.00 | |
300 Exceptional expenses | 1 989.00 | 4 680.00 | 1 989.00 | |
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 6 234.00 | 5 072.00 | 6 234.00 | |
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