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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : SARL ZEROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ZEROU |
| Siren | 434830832 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3893 |
| Management number | 2001B01034 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 532.00 | 21 493.00 | 39.00 | 21 532.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 21 607.00 | 21 493.00 | 114.00 | 21 607.00 |
068 Receivables – Trade and related accounts | 2 485.00 | 1 505.00 | 980.00 | 2 485.00 |
072 Receivables – Other | 4 381.00 | 4 381.00 | 4 381.00 | |
084 Cash | 16 871.00 | 16 871.00 | 16 871.00 | |
096 Total Current Assets + Prepaid Expenses | 23 737.00 | 1 505.00 | 22 232.00 | 23 737.00 |
110 Total Assets | 45 344.00 | 22 998.00 | 22 346.00 | 45 344.00 |
120 Share or Individual Capital | 15 245.00 | |||
132 Other Reserves | 28 725.00 | |||
134 Retained Earnings | -41 092.00 | |||
136 Profit for the Year | 16 879.00 | |||
142 Total Equity - Total I | 19 756.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 640.00 | |||
176 Total debts | 2 590.00 | |||
180 Liabilities Total | 22 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 753.00 | 62 609.00 | 76 753.00 | |
232 Total operating income excluding VAT | 76 753.00 | 62 609.00 | 76 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 944.00 | 8 476.00 | 18 944.00 | |
242 Other external expenses | 9 771.00 | 11 006.00 | 9 771.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 4 662.00 | 3 751.00 | 4 662.00 | |
250 Staff compensation | 18 738.00 | 32 198.00 | 18 738.00 | |
252 Social security contributions | 7 320.00 | 26 562.00 | 7 320.00 | |
254 Depreciation and amortization | 220.00 | 348.00 | 220.00 | |
264 Total operating expenses | 59 655.00 | 82 340.00 | 59 655.00 | |
270 Operating profit | 17 098.00 | -19 732.00 | 17 098.00 | |
290 Exceptional income | 3.00 | 77.00 | 3.00 | |
300 Exceptional expenses | 222.00 | 120.00 | 222.00 | |
310 Profit or loss | 16 879.00 | -19 774.00 | 16 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 607.00 | 21 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 461.00 | 1 461.00 | ||
378 Amount of deductible VAT on goods and services | 5 539.00 | 5 539.00 | ||
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