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BALANCE SHEET (
2020-09-18)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14053 |
| 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 | 2020-09-18 |
| 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 | 19 608.00 | 19 608.00 | 19 608.00 | |
044 Total Fixed Assets | 19 608.00 | 19 608.00 | 19 608.00 | |
050 Raw materials, supplies, in progress | 3 570.00 | 3 570.00 | 3 570.00 | |
068 Receivables – Trade and related accounts | 7 440.00 | 7 440.00 | 7 440.00 | |
084 Cash | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 11 764.00 | 11 764.00 | 11 764.00 | |
110 Total Assets | 31 372.00 | 19 608.00 | 11 764.00 | 31 372.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 769.00 | |||
136 Profit for the Year | 278.00 | |||
142 Total Equity - Total I | -8 491.00 | |||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 633.00 | |||
172 Other debts | 19 282.00 | |||
176 Total debts | 20 255.00 | |||
180 Liabilities Total | 11 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 106 645.00 | 106 645.00 | ||
218 Production of services sold - France | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 106 939.00 | 106 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 250.00 | 42 250.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 18 298.00 | 18 298.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
24B (including equipment leasing) | 624.00 | 624.00 | ||
250 Staff compensation | 38 870.00 | 38 870.00 | ||
252 Social security contributions | 8 280.00 | 8 280.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 106 613.00 | 106 613.00 | ||
270 Operating profit | 326.00 | 326.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 278.00 | 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 608.00 | 19 608.00 | ||
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