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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SARL Z.N.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | SARL Z.N.B. |
| Siren | 484694419 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14965 |
| Management number | 2005B05681 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 552.00 | 32 078.00 | 2 474.00 | 34 552.00 |
040 Financial Assets | 8 954.00 | 8 954.00 | 8 954.00 | |
044 Total Fixed Assets | 43 505.00 | 32 078.00 | 11 427.00 | 43 505.00 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 22 598.00 | 22 598.00 | 22 598.00 | |
072 Receivables – Other | 5 651.00 | 5 651.00 | 5 651.00 | |
084 Cash | 39 725.00 | 39 725.00 | 39 725.00 | |
092 Prepaid expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
096 Total Current Assets + Prepaid Expenses | 79 843.00 | 79 843.00 | 79 843.00 | |
110 Total Assets | 123 348.00 | 32 078.00 | 91 270.00 | 123 348.00 |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 720.00 | |||
134 Retained Earnings | 38 114.00 | |||
136 Profit for the Year | 18 111.00 | |||
142 Total Equity - Total I | 64 145.00 | |||
166 Suppliers and related accounts | 16 734.00 | |||
172 Other debts | 10 391.00 | |||
176 Total debts | 27 125.00 | |||
180 Liabilities Total | 91 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 388.00 | 172 388.00 | ||
218 Production of services sold - France | 22 149.00 | 22 149.00 | ||
230 Other income | 4 630.00 | 4 630.00 | ||
232 Total operating income excluding VAT | 199 168.00 | 199 168.00 | ||
234 Purchases of goods (including customs duties) | 107 831.00 | 107 831.00 | ||
236 Inventory change (goods) | -7 850.00 | -7 850.00 | ||
242 Other external expenses | 52 414.00 | 52 414.00 | ||
243 (including business tax) | 2 288.00 | 2 288.00 | ||
244 Taxes, duties and similar payments | 2 461.00 | 2 461.00 | ||
250 Staff compensation | 20 075.00 | 20 075.00 | ||
252 Social security contributions | 953.00 | 953.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
262 Other expenses | 1 224.00 | 1 224.00 | ||
264 Total operating expenses | 177 860.00 | 177 860.00 | ||
270 Operating profit | 21 307.00 | 21 307.00 | ||
306 Income tax's | 3 196.00 | 3 196.00 | ||
310 Profit or loss | 18 111.00 | 18 111.00 | ||
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