Grow your business safely with ZHANG FA
All the information you need about ZHANG FA to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZHANG FA >
BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : ZHANG FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | ZHANG FA |
| Siren | 452048895 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 505 |
| Management number | 2004B00471 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 52.00 | 52.00 | 52.00 | |
040 Financial Assets | 7 369.00 | 7 369.00 | 7 369.00 | |
044 Total Fixed Assets | 20 421.00 | 20 421.00 | 20 421.00 | |
060 Merchandise inventory | 4 418.00 | 4 418.00 | 4 418.00 | |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 7 913.00 | 7 913.00 | 7 913.00 | |
084 Cash | 11 392.00 | 11 392.00 | 11 392.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 25 293.00 | 25 293.00 | 25 293.00 | |
110 Total Assets | 45 714.00 | 45 714.00 | 45 714.00 | |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -90 785.00 | |||
136 Profit for the Year | 1 396.00 | |||
142 Total Equity - Total I | -81 739.00 | |||
166 Suppliers and related accounts | 19 496.00 | |||
172 Other debts | 107 906.00 | |||
176 Total debts | 127 402.00 | |||
180 Liabilities Total | 45 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 69 732.00 | 69 732.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 69 732.00 | 69 732.00 | ||
234 Purchases of goods (including customs duties) | 11 882.00 | 11 882.00 | ||
236 Inventory change (goods) | -1 488.00 | -1 488.00 | ||
242 Other external expenses | 35 208.00 | 35 208.00 | ||
243 (including business tax) | 1 289.00 | 1 289.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
250 Staff compensation | 18 706.00 | 18 706.00 | ||
252 Social security contributions | 2 215.00 | 2 215.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
264 Total operating expenses | 68 336.00 | 68 336.00 | ||
270 Operating profit | 1 396.00 | 1 396.00 | ||
310 Profit or loss | 1 396.00 | 1 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 710.00 | 7 710.00 | ||
494 Total Fixed Assets (Decreases) | 341.00 | 341.00 | ||
all companies in France
Complete and comprehensive database.
