Grow your business safely with ZAFRA TOITURE
All the information you need about ZAFRA TOITURE to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZAFRA TOITURE >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : ZAFRA TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | ZAFRA TOITURE |
| Siren | 511391864 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3967 |
| Management number | 2009B00294 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34310QUARANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 545.00 | 1 545.00 | 1 545.00 | |
028 Tangible Assets | 38 706.00 | 33 938.00 | 4 767.00 | 38 706.00 |
044 Total Fixed Assets | 40 251.00 | 35 483.00 | 4 767.00 | 40 251.00 |
050 Raw materials, supplies, in progress | 473.00 | 473.00 | 473.00 | |
060 Merchandise inventory | 292.00 | 292.00 | 292.00 | |
068 Receivables – Trade and related accounts | 13 268.00 | 13 268.00 | 13 268.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 30 490.00 | 30 490.00 | 30 490.00 | |
096 Total Current Assets + Prepaid Expenses | 44 631.00 | 44 631.00 | 44 631.00 | |
110 Total Assets | 84 881.00 | 35 483.00 | 49 398.00 | 84 881.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 20 494.00 | |||
136 Profit for the Year | 10 810.00 | |||
142 Total Equity - Total I | 34 054.00 | |||
156 Loans and similar debts | 1 146.00 | |||
166 Suppliers and related accounts | 2 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 784.00 | |||
172 Other debts | 11 640.00 | |||
176 Total debts | 15 344.00 | |||
180 Liabilities Total | 49 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 016.00 | 2 016.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 36 285.00 | 36 285.00 | ||
492 Total Fixed Assets (Increases) | 3 966.00 | 3 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 274.00 | 9 274.00 | ||
378 Amount of deductible VAT on goods and services | 5 150.00 | 5 150.00 | ||
all companies in France
Complete and comprehensive database.
