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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : SARL ZANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ZANDI |
| Siren | 501493993 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4406 |
| Management number | 2007B02293 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 26 648.00 | 26 648.00 | 26 648.00 | |
044 Total Fixed Assets | 123 648.00 | 26 648.00 | 97 000.00 | 123 648.00 |
050 Raw materials, supplies, in progress | 295.00 | 295.00 | 295.00 | |
084 Cash | 1 303.00 | 1 303.00 | 1 303.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 2 293.00 | 2 293.00 | 2 293.00 | |
110 Total Assets | 125 941.00 | 26 648.00 | 99 293.00 | 125 941.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 078.00 | |||
136 Profit for the Year | 3 469.00 | |||
142 Total Equity - Total I | 15 797.00 | |||
166 Suppliers and related accounts | 9 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 204.00 | |||
172 Other debts | 74 204.00 | |||
176 Total debts | 83 495.00 | |||
180 Liabilities Total | 99 293.00 | |||
195 Of which payables due in more than one year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 627.00 | 62 627.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 62 649.00 | 62 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 531.00 | 16 531.00 | ||
240 Inventory changes (raw materials and supplies) | 216.00 | 216.00 | ||
242 Other external expenses | 41 448.00 | 41 448.00 | ||
243 (including business tax) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
264 Total operating expenses | 59 345.00 | 59 345.00 | ||
270 Operating profit | 3 303.00 | 3 303.00 | ||
290 Exceptional income | 166.00 | 166.00 | ||
310 Profit or loss | 3 469.00 | 3 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 648.00 | 123 648.00 | ||
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