Grow your business safely with ZZ HUIT
All the information you need about ZZ HUIT to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZZ HUIT >
BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : ZZ HUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| 2021-03-03 | Public | 2019-09-30 | Simplified |
| 2020-02-27 | Public | 2018-09-30 | Simplified |
| 2018-12-07 | Public | 2017-09-30 | Simplified |
| Name | ZZ HUIT |
| Siren | 822230918 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 3983 |
| Management number | 2016B07742 |
| Activity code | 4120B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 174.00 | 1 617.00 | 3 558.00 | 5 174.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 5 338.00 | 1 617.00 | 3 722.00 | 5 338.00 |
068 Receivables – Trade and related accounts | 10 250.00 | 10 250.00 | 10 250.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 21 479.00 | 21 479.00 | 21 479.00 | |
096 Total Current Assets + Prepaid Expenses | 31 930.00 | 31 930.00 | 31 930.00 | |
110 Total Assets | 37 268.00 | 1 617.00 | 35 652.00 | 37 268.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 930.00 | |||
136 Profit for the Year | 7 577.00 | |||
142 Total Equity - Total I | 14 807.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 269.00 | |||
172 Other debts | 16 991.00 | |||
176 Total debts | 20 844.00 | |||
180 Liabilities Total | 35 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 689.00 | 94 689.00 | ||
226 Operating subsidies received | 1 833.00 | 1 833.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 96 532.00 | 96 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 285.00 | 41 285.00 | ||
242 Other external expenses | 6 600.00 | 6 600.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 31 094.00 | 31 094.00 | ||
252 Social security contributions | 5 835.00 | 5 835.00 | ||
254 Depreciation and amortization | 1 428.00 | 1 428.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 369.00 | 87 369.00 | ||
270 Operating profit | 9 163.00 | 9 163.00 | ||
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 1 259.00 | 1 259.00 | ||
310 Profit or loss | 7 577.00 | 7 577.00 | ||
all companies in France
Complete and comprehensive database.
