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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : LE ZINC VILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | LE ZINC VILLIERS |
| Siren | 439939661 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11032 |
| Management number | 2001B17834 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 575 000.00 | 575 000.00 | 575 000.00 | |
014 Intangible Assets - Other | 890.00 | 890.00 | 890.00 | |
028 Tangible Assets | 667 851.00 | 496 638.00 | 171 213.00 | 667 851.00 |
040 Financial Assets | 17 549.00 | 17 549.00 | 17 549.00 | |
044 Total Fixed Assets | 1 261 290.00 | 497 528.00 | 763 762.00 | 1 261 290.00 |
068 Receivables – Trade and related accounts | 14 730.00 | 14 730.00 | 14 730.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 30 186.00 | 30 186.00 | 30 186.00 | |
096 Total Current Assets + Prepaid Expenses | 45 776.00 | 45 776.00 | 45 776.00 | |
110 Total Assets | 1 307 066.00 | 497 528.00 | 809 538.00 | 1 307 066.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -84 343.00 | |||
136 Profit for the Year | 17 043.00 | |||
142 Total Equity - Total I | -58 500.00 | |||
156 Loans and similar debts | 362 928.00 | |||
166 Suppliers and related accounts | 13 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483 220.00 | |||
172 Other debts | 492 047.00 | |||
176 Total debts | 868 038.00 | |||
180 Liabilities Total | 809 538.00 | |||
195 Of which payables due in more than one year | 678 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 401.00 | 117 401.00 | ||
230 Other income | 1 801.00 | 1 801.00 | ||
232 Total operating income excluding VAT | 119 202.00 | 119 202.00 | ||
242 Other external expenses | 41 422.00 | 41 422.00 | ||
243 (including business tax) | 2 139.00 | 2 139.00 | ||
244 Taxes, duties and similar payments | 5 581.00 | 5 581.00 | ||
254 Depreciation and amortization | 47 991.00 | 47 991.00 | ||
262 Other expenses | 1 014.00 | 1 014.00 | ||
264 Total operating expenses | 96 009.00 | 96 009.00 | ||
270 Operating profit | 23 194.00 | 23 194.00 | ||
294 Financial expenses | 6 151.00 | 6 151.00 | ||
310 Profit or loss | 17 043.00 | 17 043.00 | ||
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