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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : LOUIS ZANETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LOUIS ZANETTE |
| Siren | 538203191 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033642 |
| Management number | 2011B04197 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 440.00 | 6 688.00 | 1 751.00 | 8 440.00 |
044 Total Fixed Assets | 8 440.00 | 6 688.00 | 1 751.00 | 8 440.00 |
068 Receivables – Trade and related accounts | 2 459.00 | 2 459.00 | 2 459.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 38 112.00 | 38 112.00 | 38 112.00 | |
096 Total Current Assets + Prepaid Expenses | 40 626.00 | 40 626.00 | 40 626.00 | |
110 Total Assets | 49 066.00 | 6 688.00 | 42 378.00 | 49 066.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 313.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 33 831.00 | |||
164 Advances and down payments received on current orders | 866.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 741.00 | |||
172 Other debts | 7 319.00 | |||
176 Total debts | 8 546.00 | |||
180 Liabilities Total | 42 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 212.00 | 80 212.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 80 229.00 | 80 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 444.00 | 32 444.00 | ||
242 Other external expenses | 8 258.00 | 8 258.00 | ||
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 3 082.00 | 3 082.00 | ||
250 Staff compensation | 26 600.00 | 26 600.00 | ||
252 Social security contributions | 6 812.00 | 6 812.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 417.00 | 78 417.00 | ||
270 Operating profit | 1 811.00 | 1 811.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 1 327.00 | 1 327.00 | ||
306 Income tax's | 369.00 | 369.00 | ||
310 Profit or loss | 17.00 | 17.00 | ||
316 Non-deductible compensation and personal benefits | 2 074.00 | 2 074.00 | ||
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