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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : F.Z.G. METALLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| Name | F.Z.G. METALLERIE |
| Siren | 838458370 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4068 |
| Management number | 2018B01333 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 711.00 | 297.00 | 12 414.00 | 12 711.00 |
044 Total Fixed Assets | 12 711.00 | 297.00 | 12 414.00 | 12 711.00 |
068 Receivables – Trade and related accounts | 43 396.00 | 43 396.00 | 43 396.00 | |
072 Receivables – Other | 4 636.00 | 4 636.00 | 4 636.00 | |
084 Cash | 57 892.00 | 57 892.00 | 57 892.00 | |
092 Prepaid expenses | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 106 653.00 | 106 653.00 | 106 653.00 | |
110 Total Assets | 119 364.00 | 297.00 | 119 066.00 | 119 364.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 59 943.00 | |||
142 Total Equity - Total I | 69 943.00 | |||
166 Suppliers and related accounts | 20 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 505.00 | |||
172 Other debts | 28 820.00 | |||
176 Total debts | 49 123.00 | |||
180 Liabilities Total | 119 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 919.00 | 166 919.00 | ||
232 Total operating income excluding VAT | 166 919.00 | 166 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 657.00 | 16 657.00 | ||
242 Other external expenses | 49 510.00 | 49 510.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 16 187.00 | 16 187.00 | ||
252 Social security contributions | 7 364.00 | 7 364.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 514.00 | 90 514.00 | ||
270 Operating profit | 76 405.00 | 76 405.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 16 438.00 | 16 438.00 | ||
310 Profit or loss | 59 943.00 | 59 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 411.00 | 6 411.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 12 711.00 | 12 711.00 | ||
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