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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SARL Z.N.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | SARL Z.N.B. |
| Siren | 484694419 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29140 |
| Management number | 2005B05681 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 720.00 | 31 095.00 | 625.00 | 31 720.00 |
040 Financial Assets | 8 954.00 | 8 954.00 | 8 954.00 | |
044 Total Fixed Assets | 40 673.00 | 31 095.00 | 9 579.00 | 40 673.00 |
060 Merchandise inventory | 1 990.00 | 1 990.00 | 1 990.00 | |
068 Receivables – Trade and related accounts | 29 660.00 | 29 660.00 | 29 660.00 | |
072 Receivables – Other | 5 399.00 | 5 399.00 | 5 399.00 | |
084 Cash | 16 105.00 | 16 105.00 | 16 105.00 | |
092 Prepaid expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 54 833.00 | 54 833.00 | 54 833.00 | |
110 Total Assets | 95 507.00 | 31 095.00 | 64 412.00 | 95 507.00 |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 720.00 | |||
134 Retained Earnings | 2 488.00 | |||
136 Profit for the Year | 11 477.00 | |||
142 Total Equity - Total I | 21 885.00 | |||
166 Suppliers and related accounts | 19 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 23 033.00 | |||
176 Total debts | 42 527.00 | |||
180 Liabilities Total | 64 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 136.00 | 127 136.00 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 169 146.00 | 169 146.00 | ||
234 Purchases of goods (including customs duties) | 62 560.00 | 62 560.00 | ||
236 Inventory change (goods) | 19 460.00 | 19 460.00 | ||
242 Other external expenses | 50 415.00 | 50 415.00 | ||
243 (including business tax) | 2 392.00 | 2 392.00 | ||
244 Taxes, duties and similar payments | 2 713.00 | 2 713.00 | ||
250 Staff compensation | 18 509.00 | 18 509.00 | ||
252 Social security contributions | 2 364.00 | 2 364.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 156 395.00 | 156 395.00 | ||
270 Operating profit | 12 750.00 | 12 750.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
294 Financial expenses | 1 008.00 | 1 008.00 | ||
300 Exceptional expenses | 372.00 | 372.00 | ||
310 Profit or loss | 11 477.00 | 11 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 673.00 | 40 673.00 | ||
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