Grow your business safely with ZINZOLINE
All the information you need about ZINZOLINE to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZINZOLINE >
BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : ZINZOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | ZINZOLINE |
| Siren | 801815663 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/002549 |
| Management number | 2015B01148 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26570 MONTBRUN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 555.00 | 33 555.00 | 33 555.00 | |
028 Tangible Assets | 4 119.00 | 3 839.00 | 280.00 | 4 119.00 |
044 Total Fixed Assets | 37 674.00 | 3 839.00 | 33 835.00 | 37 674.00 |
060 Merchandise inventory | 7 492.00 | 7 492.00 | 7 492.00 | |
064 Advances and down payments on orders | 646.00 | 646.00 | 646.00 | |
084 Cash | 18 082.00 | 18 082.00 | 18 082.00 | |
096 Total Current Assets + Prepaid Expenses | 26 220.00 | 26 220.00 | 26 220.00 | |
110 Total Assets | 63 894.00 | 3 839.00 | 60 055.00 | 63 894.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 15 386.00 | |||
136 Profit for the Year | 7 482.00 | |||
142 Total Equity - Total I | 25 868.00 | |||
156 Loans and similar debts | 31 965.00 | |||
166 Suppliers and related accounts | 2 222.00 | |||
172 Other debts | ||||
176 Total debts | 34 187.00 | |||
180 Liabilities Total | 60 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 467.00 | 51 437.00 | 61 467.00 | |
230 Other income | 13.00 | |||
232 Total operating income excluding VAT | 61 467.00 | 51 450.00 | 61 467.00 | |
234 Purchases of goods (including customs duties) | 32 217.00 | 27 763.00 | 32 217.00 | |
236 Inventory change (goods) | -340.00 | -3 394.00 | -340.00 | |
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 136.00 | 142.00 | |
242 Other external expenses | 20 579.00 | 15 466.00 | 20 579.00 | |
244 Taxes, duties and similar payments | 594.00 | 423.00 | 594.00 | |
254 Depreciation and amortization | 700.00 | 700.00 | 700.00 | |
256 Provisions | 3 500.00 | |||
262 Other expenses | 93.00 | 74.00 | 93.00 | |
264 Total operating expenses | 53 985.00 | 44 668.00 | 53 985.00 | |
270 Operating profit | 7 482.00 | 6 782.00 | 7 482.00 | |
290 Exceptional income | 1 201.00 | |||
310 Profit or loss | 7 482.00 | 7 983.00 | 7 482.00 | |
all companies in France
Complete and comprehensive database.
