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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : Z.A.I.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-11-25 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | Z.A.I.M. |
| Siren | 810685792 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71840 |
| Management number | 2015B07557 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
028 Tangible Assets | 70 655.00 | 32 209.00 | 38 445.00 | 70 655.00 |
040 Financial Assets | 8 094.00 | 8 094.00 | 8 094.00 | |
044 Total Fixed Assets | 448 749.00 | 32 209.00 | 416 539.00 | 448 749.00 |
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
084 Cash | 2 401.00 | 2 401.00 | 2 401.00 | |
092 Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 6 634.00 | 6 634.00 | 6 634.00 | |
110 Total Assets | 455 383.00 | 32 209.00 | 423 173.00 | 455 383.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 48 172.00 | |||
136 Profit for the Year | 36 993.00 | |||
142 Total Equity - Total I | 96 165.00 | |||
156 Loans and similar debts | 172 979.00 | |||
166 Suppliers and related accounts | 61 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 109.00 | |||
172 Other debts | 92 330.00 | |||
176 Total debts | 327 009.00 | |||
180 Liabilities Total | 423 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 943.00 | |||
195 Of which payables due in more than one year | 114 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 777.00 | 263 019.00 | 243 777.00 | |
230 Other income | 7.00 | 8.00 | 7.00 | |
232 Total operating income excluding VAT | 243 784.00 | 263 027.00 | 243 784.00 | |
234 Purchases of goods (including customs duties) | 75 692.00 | 101 064.00 | 75 692.00 | |
238 Purchases of raw materials and other supplies (including royalties | -2 004.00 | -467.00 | -2 004.00 | |
242 Other external expenses | 66 710.00 | 70 883.00 | 66 710.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 2 382.00 | 2 554.00 | 2 382.00 | |
250 Staff compensation | 32 722.00 | 35 855.00 | 32 722.00 | |
252 Social security contributions | 9 615.00 | 6 637.00 | 9 615.00 | |
254 Depreciation and amortization | 9 298.00 | 9 194.00 | 9 298.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 194 422.00 | 225 723.00 | 194 422.00 | |
270 Operating profit | 49 362.00 | 37 304.00 | 49 362.00 | |
294 Financial expenses | 3 757.00 | 4 214.00 | 3 757.00 | |
300 Exceptional expenses | 1 626.00 | 1 637.00 | 1 626.00 | |
306 Income tax's | 6 986.00 | 4 408.00 | 6 986.00 | |
310 Profit or loss | 36 993.00 | 27 046.00 | 36 993.00 | |
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