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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SARL ZANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ZANDI |
| Siren | 501493993 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11865 |
| Management number | 2007B02293 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
028 Tangible Assets | 26 648.00 | 26 602.00 | 45.00 | 26 648.00 |
044 Total Fixed Assets | 149 648.00 | 26 602.00 | 123 045.00 | 149 648.00 |
050 Raw materials, supplies, in progress | 532.00 | 532.00 | 532.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 2 580.00 | 2 580.00 | 2 580.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 4 480.00 | 4 480.00 | 4 480.00 | |
110 Total Assets | 154 128.00 | 26 602.00 | 127 526.00 | 154 128.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 185.00 | |||
136 Profit for the Year | -27 837.00 | |||
142 Total Equity - Total I | 10 597.00 | |||
166 Suppliers and related accounts | 25 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 271.00 | |||
172 Other debts | 91 909.00 | |||
176 Total debts | 116 928.00 | |||
180 Liabilities Total | 127 526.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 224.00 | 55 224.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 55 318.00 | 55 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 133.00 | 15 133.00 | ||
240 Inventory changes (raw materials and supplies) | -184.00 | -184.00 | ||
242 Other external expenses | 53 722.00 | 53 722.00 | ||
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 293.00 | ||
250 Staff compensation | 10 152.00 | 10 152.00 | ||
252 Social security contributions | 2 258.00 | 2 258.00 | ||
254 Depreciation and amortization | 728.00 | 728.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 83 163.00 | 83 163.00 | ||
270 Operating profit | -27 845.00 | -27 845.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -27 837.00 | -27 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 648.00 | 149 648.00 | ||
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