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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : Z BIAO LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | Z BIAO LONG |
| Siren | 848609871 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5109 |
| Management number | 2019B02072 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 167.00 | 974.00 | 193.00 | 1 167.00 |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 3 807.00 | 974.00 | 2 833.00 | 3 807.00 |
050 Raw materials, supplies, in progress | 129 873.00 | 129 873.00 | 129 873.00 | |
064 Advances and down payments on orders | 23 117.00 | 23 117.00 | 23 117.00 | |
068 Receivables – Trade and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
072 Receivables – Other | 9 026.00 | 9 026.00 | 9 026.00 | |
084 Cash | 15 653.00 | 15 653.00 | 15 653.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 203 188.00 | 203 188.00 | 203 188.00 | |
110 Total Assets | 206 995.00 | 974.00 | 206 021.00 | 206 995.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 954.00 | |||
136 Profit for the Year | 23 860.00 | |||
142 Total Equity - Total I | 32 314.00 | |||
164 Advances and down payments received on current orders | 78 148.00 | |||
166 Suppliers and related accounts | 12 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 835.00 | |||
172 Other debts | 82 690.00 | |||
176 Total debts | 173 707.00 | |||
180 Liabilities Total | 206 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 198.00 | 374 198.00 | ||
222 Inventory production | 121 013.00 | 121 013.00 | ||
226 Operating subsidies received | 36 249.00 | 36 249.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 531 549.00 | 531 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 308 173.00 | 308 173.00 | ||
240 Inventory changes (raw materials and supplies) | -8 860.00 | -8 860.00 | ||
242 Other external expenses | 53 600.00 | 53 600.00 | ||
250 Staff compensation | 142 476.00 | 142 476.00 | ||
252 Social security contributions | 6 749.00 | 6 749.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 502 731.00 | 502 731.00 | ||
270 Operating profit | 28 818.00 | 28 818.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 277.00 | 1 277.00 | ||
306 Income tax's | 3 681.00 | 3 681.00 | ||
310 Profit or loss | 23 860.00 | 23 860.00 | ||
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