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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : ZAP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ZAP SARL |
| Siren | 433503786 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 1815 |
| Management number | 2000B01568 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 947.00 | 13 732.00 | 215.00 | 13 947.00 |
028 Tangible Assets | 46 803.00 | 24 824.00 | 21 978.00 | 46 803.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 60 779.00 | 38 556.00 | 22 223.00 | 60 779.00 |
068 Receivables – Trade and related accounts | 100 911.00 | 100 911.00 | 100 911.00 | |
072 Receivables – Other | 20 538.00 | 20 538.00 | 20 538.00 | |
084 Cash | 6 699.00 | 6 699.00 | 6 699.00 | |
092 Prepaid expenses | 5 345.00 | 5 345.00 | 5 345.00 | |
096 Total Current Assets + Prepaid Expenses | 133 493.00 | 133 493.00 | 133 493.00 | |
110 Total Assets | 194 272.00 | 38 556.00 | 155 717.00 | 194 272.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 135.00 | |||
136 Profit for the Year | 16 560.00 | |||
142 Total Equity - Total I | 27 082.00 | |||
156 Loans and similar debts | 27 905.00 | |||
164 Advances and down payments received on current orders | 1 341.00 | |||
166 Suppliers and related accounts | 48 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 38 882.00 | |||
174 Prepaid income | 11 989.00 | |||
176 Total debts | 128 635.00 | |||
180 Liabilities Total | 155 717.00 | |||
195 Of which payables due in more than one year | 14 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 811 351.00 | 760 141.00 | 811 351.00 | |
230 Other income | 4 122.00 | 4 984.00 | 4 122.00 | |
232 Total operating income excluding VAT | 815 474.00 | 765 125.00 | 815 474.00 | |
242 Other external expenses | 561 403.00 | 516 318.00 | 561 403.00 | |
243 (including business tax) | 2 118.00 | 2 118.00 | ||
244 Taxes, duties and similar payments | 5 301.00 | 5 663.00 | 5 301.00 | |
250 Staff compensation | 211 015.00 | 202 292.00 | 211 015.00 | |
252 Social security contributions | 5 511.00 | 8 828.00 | 5 511.00 | |
254 Depreciation and amortization | 8 796.00 | 12 721.00 | 8 796.00 | |
262 Other expenses | 17.00 | 10.00 | 17.00 | |
264 Total operating expenses | 792 044.00 | 745 831.00 | 792 044.00 | |
270 Operating profit | 23 430.00 | 19 293.00 | 23 430.00 | |
280 Financial income | 98.00 | 66.00 | 98.00 | |
290 Exceptional income | 16 500.00 | |||
294 Financial expenses | 1 518.00 | 2 148.00 | 1 518.00 | |
300 Exceptional expenses | 586.00 | 15 565.00 | 586.00 | |
306 Income tax's | 4 863.00 | 2 712.00 | 4 863.00 | |
310 Profit or loss | 16 560.00 | 15 434.00 | 16 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 779.00 | 60 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 162 183.00 | 162 183.00 | ||
378 Amount of deductible VAT on goods and services | 41 564.00 | 41 564.00 | ||
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