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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LE ZINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | LE ZINC |
| Siren | 662039114 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25504 |
| Management number | 2016B00722 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
014 Intangible Assets - Other | 15 053.00 | 14 818.00 | 236.00 | 15 053.00 |
028 Tangible Assets | 121 598.00 | 43 116.00 | 78 482.00 | 121 598.00 |
040 Financial Assets | 14 188.00 | 14 188.00 | 14 188.00 | |
044 Total Fixed Assets | 390 839.00 | 57 933.00 | 332 906.00 | 390 839.00 |
050 Raw materials, supplies, in progress | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 37 359.00 | 37 359.00 | 37 359.00 | |
096 Total Current Assets + Prepaid Expenses | 45 271.00 | 45 271.00 | 45 271.00 | |
110 Total Assets | 436 110.00 | 57 933.00 | 378 177.00 | 436 110.00 |
120 Share or Individual Capital | 25 916.00 | |||
126 Legal Reserve | 2 592.00 | |||
134 Retained Earnings | 118 540.00 | |||
136 Profit for the Year | 13 553.00 | |||
142 Total Equity - Total I | 160 601.00 | |||
156 Loans and similar debts | 108 887.00 | |||
166 Suppliers and related accounts | 19 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 958.00 | |||
172 Other debts | 89 535.00 | |||
176 Total debts | 217 576.00 | |||
180 Liabilities Total | 378 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 239 131.00 | 239 131.00 | ||
224 Capitalized production | 942.00 | 942.00 | ||
232 Total operating income excluding VAT | 240 074.00 | 240 074.00 | ||
234 Purchases of goods (including customs duties) | 674.00 | 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 107.00 | 71 107.00 | ||
240 Inventory changes (raw materials and supplies) | 4 158.00 | 4 158.00 | ||
242 Other external expenses | 43 880.00 | 43 880.00 | ||
244 Taxes, duties and similar payments | 3 186.00 | 3 186.00 | ||
250 Staff compensation | 52 166.00 | 52 166.00 | ||
252 Social security contributions | 17 913.00 | 17 913.00 | ||
254 Depreciation and amortization | 19 622.00 | 19 622.00 | ||
262 Other expenses | 5 385.00 | 5 385.00 | ||
264 Total operating expenses | 218 089.00 | 218 089.00 | ||
270 Operating profit | 21 985.00 | 21 985.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 3 175.00 | 3 175.00 | ||
300 Exceptional expenses | 2 754.00 | 2 754.00 | ||
306 Income tax's | 2 518.00 | 2 518.00 | ||
310 Profit or loss | 13 553.00 | 13 553.00 | ||
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