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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : FAMILLE ZHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2019-09-30 | Simplified |
| Name | FAMILLE ZHOU |
| Siren | 840673370 |
| Closing | 2019-09-30 |
| Registry code | 0202 |
| Registration number | 976 |
| Management number | 2018B00274 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02300 CHAUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
028 Tangible Assets | 134 024.00 | 10 204.00 | 123 820.00 | 134 024.00 |
040 Financial Assets | 14 813.00 | 14 813.00 | 14 813.00 | |
044 Total Fixed Assets | 428 837.00 | 10 204.00 | 418 633.00 | 428 837.00 |
050 Raw materials, supplies, in progress | 16 676.00 | 16 676.00 | 16 676.00 | |
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 63 689.00 | 63 689.00 | 63 689.00 | |
092 Prepaid expenses | 1 910.00 | 1 910.00 | 1 910.00 | |
096 Total Current Assets + Prepaid Expenses | 84 302.00 | 84 302.00 | 84 302.00 | |
110 Total Assets | 513 139.00 | 10 204.00 | 502 935.00 | 513 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 85 966.00 | |||
142 Total Equity - Total I | 90 966.00 | |||
156 Loans and similar debts | 307 640.00 | |||
166 Suppliers and related accounts | 7 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 902.00 | |||
172 Other debts | 97 169.00 | |||
176 Total debts | 411 969.00 | |||
180 Liabilities Total | 502 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428 837.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 280 000.00 | 280 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 788.00 | 9 788.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 113 233.00 | 113 233.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 003.00 | 11 003.00 | ||
482 INCREASES Financial Assets | 14 813.00 | 14 813.00 | ||
492 Total Fixed Assets (Increases) | 428 837.00 | 428 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93 720.00 | 93 720.00 | ||
378 Amount of deductible VAT on goods and services | 55 850.00 | 55 850.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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