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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ZAMPAGLIONE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-03-31 | Simplified |
| 2021-09-21 | Public | 2020-03-31 | Simplified |
| 2021-02-18 | Public | 2019-03-31 | Simplified |
| 2020-01-17 | Public | 2018-03-31 | Simplified |
| 2018-11-08 | Public | 2017-03-31 | Simplified |
| 2017-11-20 | Public | 2016-03-31 | Simplified |
| Name | ZAMPAGLIONE ET ASSOCIES |
| Siren | 453131344 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 44380 |
| Management number | 2004B02290 |
| Activity code | 4120A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 161.00 | 11 116.00 | 45.00 | 11 161.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 12 961.00 | 11 116.00 | 1 845.00 | 12 961.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 5 533.00 | 5 533.00 | 5 533.00 | |
072 Receivables – Other | 12 330.00 | 12 330.00 | 12 330.00 | |
084 Cash | 3 155.00 | 3 155.00 | 3 155.00 | |
092 Prepaid expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 23 271.00 | 23 271.00 | 23 271.00 | |
110 Total Assets | 36 232.00 | 11 116.00 | 25 116.00 | 36 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 751.00 | |||
134 Retained Earnings | 5 122.00 | |||
136 Profit for the Year | 3 969.00 | |||
142 Total Equity - Total I | 17 343.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 976.00 | |||
172 Other debts | 1 796.00 | |||
176 Total debts | 7 773.00 | |||
180 Liabilities Total | 25 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 972.00 | 65 308.00 | 64 972.00 | |
230 Other income | 660.00 | 634.00 | 660.00 | |
232 Total operating income excluding VAT | 65 632.00 | 65 943.00 | 65 632.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 636.00 | |||
240 Inventory changes (raw materials and supplies) | 1 215.00 | 255.00 | 1 215.00 | |
242 Other external expenses | 28 512.00 | 21 166.00 | 28 512.00 | |
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 2 970.00 | 2 831.00 | 2 970.00 | |
250 Staff compensation | 17 200.00 | 21 469.00 | 17 200.00 | |
252 Social security contributions | 8 292.00 | 9 343.00 | 8 292.00 | |
254 Depreciation and amortization | 258.00 | 213.00 | 258.00 | |
262 Other expenses | 129.00 | 394.00 | 129.00 | |
264 Total operating expenses | 58 576.00 | 63 309.00 | 58 576.00 | |
270 Operating profit | 7 055.00 | 2 633.00 | 7 055.00 | |
300 Exceptional expenses | 2 259.00 | 92.00 | 2 259.00 | |
306 Income tax's | 828.00 | 497.00 | 828.00 | |
310 Profit or loss | 3 969.00 | 2 044.00 | 3 969.00 | |
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