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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : Alexandre ZANGHIERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | Alexandre ZANGHIERI |
| Siren | 528379480 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013447 |
| Management number | 2010B03989 |
| Activity code | 1071D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 107 776.00 | 92 231.00 | 15 545.00 | 107 776.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 115 659.00 | 92 400.00 | 23 259.00 | 115 659.00 |
050 Raw materials, supplies, in progress | 7 272.00 | 7 272.00 | 7 272.00 | |
060 Merchandise inventory | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 1 937.00 | 1 937.00 | 1 937.00 | |
084 Cash | 25 906.00 | 25 906.00 | 25 906.00 | |
096 Total Current Assets + Prepaid Expenses | 40 365.00 | 40 365.00 | 40 365.00 | |
110 Total Assets | 156 024.00 | 92 400.00 | 63 624.00 | 156 024.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 224.00 | |||
134 Retained Earnings | 4 162.00 | |||
136 Profit for the Year | 3 902.00 | |||
142 Total Equity - Total I | 26 088.00 | |||
156 Loans and similar debts | 6 078.00 | |||
166 Suppliers and related accounts | 14 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 290.00 | |||
172 Other debts | 16 643.00 | |||
176 Total debts | 37 536.00 | |||
180 Liabilities Total | 63 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 136.00 | 26 136.00 | ||
214 Production of goods sold - France | 119 319.00 | 119 319.00 | ||
218 Production of services sold - France | 4 694.00 | 4 694.00 | ||
222 Inventory production | 169.00 | 169.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 150 322.00 | 150 322.00 | ||
234 Purchases of goods (including customs duties) | 20 452.00 | 20 452.00 | ||
236 Inventory change (goods) | 105.00 | 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 449.00 | 32 449.00 | ||
240 Inventory changes (raw materials and supplies) | 555.00 | 555.00 | ||
242 Other external expenses | 39 141.00 | 39 141.00 | ||
243 (including business tax) | 1 812.00 | 1 812.00 | ||
244 Taxes, duties and similar payments | 4 106.00 | 4 106.00 | ||
250 Staff compensation | 32 701.00 | 32 701.00 | ||
252 Social security contributions | 11 841.00 | 11 841.00 | ||
254 Depreciation and amortization | 5 834.00 | 5 834.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 147 188.00 | 147 188.00 | ||
270 Operating profit | 3 134.00 | 3 134.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
306 Income tax's | -945.00 | -945.00 | ||
310 Profit or loss | 3 902.00 | 3 902.00 | ||
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