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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : F & Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2017-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | F & Z |
| Siren | 820385409 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15632 |
| Management number | 2016B02033 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 482.00 | 19 482.00 | 19 482.00 | |
044 Total Fixed Assets | 19 482.00 | 19 482.00 | 19 482.00 | |
050 Raw materials, supplies, in progress | 2 070.00 | 2 070.00 | 2 070.00 | |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 5 704.00 | 5 704.00 | 5 704.00 | |
096 Total Current Assets + Prepaid Expenses | 10 709.00 | 10 709.00 | 10 709.00 | |
110 Total Assets | 30 191.00 | 19 482.00 | 10 709.00 | 30 191.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 857.00 | |||
136 Profit for the Year | -3 913.00 | |||
142 Total Equity - Total I | -8 770.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 433.00 | |||
172 Other debts | 18 435.00 | |||
176 Total debts | 19 479.00 | |||
180 Liabilities Total | 10 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 639.00 | 85 639.00 | ||
218 Production of services sold - France | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 86 222.00 | 86 222.00 | ||
234 Purchases of goods (including customs duties) | 955.00 | 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 209.00 | 28 209.00 | ||
240 Inventory changes (raw materials and supplies) | -9 500.00 | -9 500.00 | ||
242 Other external expenses | 12 220.00 | 12 220.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 40 553.00 | 40 553.00 | ||
252 Social security contributions | 7 449.00 | 7 449.00 | ||
254 Depreciation and amortization | 8 773.00 | 8 773.00 | ||
264 Total operating expenses | 90 135.00 | 90 135.00 | ||
270 Operating profit | -3 913.00 | -3 913.00 | ||
310 Profit or loss | -3 913.00 | -3 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 608.00 | 19 608.00 | ||
494 Total Fixed Assets (Decreases) | 126.00 | 126.00 | ||
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