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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ZIRPOLI RAPHAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| Name | ZIRPOLI RAPHAEL |
| Siren | 831723135 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 2358 |
| Management number | 2017B01249 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 PEYZIEUX SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 524.00 | 3 555.00 | 13 969.00 | 17 524.00 |
044 Total Fixed Assets | 17 524.00 | 3 555.00 | 13 969.00 | 17 524.00 |
068 Receivables – Trade and related accounts | 9 645.00 | 9 645.00 | 9 645.00 | |
072 Receivables – Other | 3 295.00 | 3 295.00 | 3 295.00 | |
084 Cash | 26 405.00 | 26 405.00 | 26 405.00 | |
096 Total Current Assets + Prepaid Expenses | 39 346.00 | 39 346.00 | 39 346.00 | |
110 Total Assets | 56 870.00 | 3 555.00 | 53 315.00 | 56 870.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8 083.00 | |||
142 Total Equity - Total I | 11 083.00 | |||
156 Loans and similar debts | 17 779.00 | |||
166 Suppliers and related accounts | 12 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 104.00 | |||
172 Other debts | 11 482.00 | |||
176 Total debts | 42 232.00 | |||
180 Liabilities Total | 53 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 524.00 | |||
195 Of which payables due in more than one year | 13 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 484.00 | 62 484.00 | ||
232 Total operating income excluding VAT | 62 484.00 | 62 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 948.00 | 22 948.00 | ||
242 Other external expenses | 25 521.00 | 25 521.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
254 Depreciation and amortization | 3 555.00 | 3 555.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 605.00 | 52 605.00 | ||
270 Operating profit | 9 879.00 | 9 879.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
306 Income tax's | 1 426.00 | 1 426.00 | ||
310 Profit or loss | 8 083.00 | 8 083.00 | ||
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