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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : AU PETIT ZINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AU PETIT ZINC |
| Siren | 800732711 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 3149 |
| Management number | 2014B00123 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41370 JOSNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 498.00 | 30 596.00 | 22 902.00 | 53 498.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 53 598.00 | 30 596.00 | 23 002.00 | 53 598.00 |
050 Raw materials, supplies, in progress | 863.00 | 863.00 | 863.00 | |
060 Merchandise inventory | 2 288.00 | 2 288.00 | 2 288.00 | |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 7 222.00 | 7 222.00 | 7 222.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 11 988.00 | 11 988.00 | 11 988.00 | |
110 Total Assets | 65 587.00 | 30 596.00 | 34 990.00 | 65 587.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 323.00 | |||
134 Retained Earnings | -224.00 | |||
136 Profit for the Year | -3 723.00 | |||
142 Total Equity - Total I | 11 374.00 | |||
156 Loans and similar debts | 18 032.00 | |||
166 Suppliers and related accounts | 4 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 1 245.00 | |||
176 Total debts | 23 616.00 | |||
180 Liabilities Total | 34 990.00 | |||
195 Of which payables due in more than one year | 8 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 912.00 | 22 912.00 | ||
214 Production of goods sold - France | 69 777.00 | 69 777.00 | ||
232 Total operating income excluding VAT | 92 690.00 | 92 690.00 | ||
234 Purchases of goods (including customs duties) | 11 305.00 | 11 305.00 | ||
236 Inventory change (goods) | -37.00 | -37.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 488.00 | 33 488.00 | ||
240 Inventory changes (raw materials and supplies) | -255.00 | -255.00 | ||
242 Other external expenses | 21 201.00 | 21 201.00 | ||
243 (including business tax) | 31.00 | 31.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 15 005.00 | 15 005.00 | ||
252 Social security contributions | 6 742.00 | 6 742.00 | ||
254 Depreciation and amortization | 7 410.00 | 7 410.00 | ||
262 Other expenses | 662.00 | 662.00 | ||
264 Total operating expenses | 95 554.00 | 95 554.00 | ||
270 Operating profit | -2 864.00 | -2 864.00 | ||
280 Financial income | 156.00 | 156.00 | ||
294 Financial expenses | 1 003.00 | 1 003.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -3 723.00 | -3 723.00 | ||
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