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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SARL ZYNND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | SARL ZYNND |
| Siren | 498356617 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 21563 |
| Management number | 2007B12252 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
014 Intangible Assets - Other | 17 164.00 | 17 164.00 | 17 164.00 | |
028 Tangible Assets | 56 200.00 | 50 328.00 | 5 872.00 | 56 200.00 |
040 Financial Assets | 14 930.00 | 14 930.00 | 14 930.00 | |
044 Total Fixed Assets | 303 294.00 | 67 492.00 | 235 802.00 | 303 294.00 |
068 Receivables – Trade and related accounts | 4 570.00 | 4 570.00 | 4 570.00 | |
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 5 740.00 | 5 740.00 | 5 740.00 | |
110 Total Assets | 309 034.00 | 67 492.00 | 241 542.00 | 309 034.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 13 918.00 | |||
136 Profit for the Year | 2 145.00 | |||
142 Total Equity - Total I | 26 063.00 | |||
156 Loans and similar debts | 34 923.00 | |||
166 Suppliers and related accounts | 9 497.00 | |||
172 Other debts | 171 059.00 | |||
176 Total debts | 215 479.00 | |||
180 Liabilities Total | 241 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 286.00 | 106 184.00 | 103 286.00 | |
226 Operating subsidies received | 1 000.00 | 5 969.00 | 1 000.00 | |
232 Total operating income excluding VAT | 104 286.00 | 112 153.00 | 104 286.00 | |
242 Other external expenses | 62 784.00 | 66 878.00 | 62 784.00 | |
244 Taxes, duties and similar payments | 5 122.00 | 5 095.00 | 5 122.00 | |
250 Staff compensation | 20 865.00 | 18 000.00 | 20 865.00 | |
252 Social security contributions | 10 644.00 | 9 895.00 | 10 644.00 | |
254 Depreciation and amortization | 1 289.00 | 2 495.00 | 1 289.00 | |
264 Total operating expenses | 100 704.00 | 102 363.00 | 100 704.00 | |
270 Operating profit | 3 582.00 | 9 790.00 | 3 582.00 | |
294 Financial expenses | 1 059.00 | 3 990.00 | 1 059.00 | |
306 Income tax's | 378.00 | 870.00 | 378.00 | |
310 Profit or loss | 2 145.00 | 4 930.00 | 2 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 930.00 | 930.00 | ||
490 Total Fixed Assets (Gross Value) | 302 364.00 | 302 364.00 | ||
492 Total Fixed Assets (Increases) | 930.00 | 930.00 | ||
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