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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : PLATRERIE ZAMBELLI PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2014-12-31 | Simplified |
| Name | PLATRERIE ZAMBELLI PATRICK |
| Siren | 403158785 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11346 |
| Management number | 1995B40418 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 419.00 | 87 489.00 | 20 930.00 | 108 419.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 108 437.00 | 87 489.00 | 20 948.00 | 108 437.00 |
068 Receivables – Trade and related accounts | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 2 305.00 | 2 305.00 | 2 305.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 4 283.00 | 4 283.00 | 4 283.00 | |
110 Total Assets | 112 720.00 | 87 489.00 | 25 231.00 | 112 720.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -8 292.00 | |||
142 Total Equity - Total I | 92.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 900.00 | |||
172 Other debts | 24 683.00 | |||
176 Total debts | 25 139.00 | |||
180 Liabilities Total | 25 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
197 Of which receivables due in more than one year | 1 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 657.00 | 6 657.00 | ||
218 Production of services sold - France | 6 657.00 | 6.00 | 6 657.00 | |
230 Other income | 1 327.00 | 1 327.00 | ||
232 Total operating income excluding VAT | 7 984.00 | 7 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 8 890.00 | 8 890.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
252 Social security contributions | 2 347.00 | 2 347.00 | ||
254 Depreciation and amortization | 4 114.00 | 4 114.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 149.00 | 16 149.00 | ||
270 Operating profit | -8 165.00 | -8 165.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 4 565.00 | 4 565.00 | ||
310 Profit or loss | -8 292.00 | -8 292.00 | ||
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