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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SARL ZEN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SARL ZEN TRANSPORT |
| Siren | 809310576 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29809 |
| Management number | 2015B00829 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 784.00 | 30 870.00 | 125 913.00 | 156 784.00 |
044 Total Fixed Assets | 156 784.00 | 30 870.00 | 125 913.00 | 156 784.00 |
072 Receivables – Other | 5 388.00 | 5 388.00 | 5 388.00 | |
084 Cash | 26 535.00 | 26 535.00 | 26 535.00 | |
096 Total Current Assets + Prepaid Expenses | 31 923.00 | 31 923.00 | 31 923.00 | |
110 Total Assets | 188 707.00 | 30 870.00 | 157 836.00 | 188 707.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 28 559.00 | |||
136 Profit for the Year | 30 313.00 | |||
142 Total Equity - Total I | 63 272.00 | |||
156 Loans and similar debts | 33 911.00 | |||
166 Suppliers and related accounts | 42 663.00 | |||
172 Other debts | 17 990.00 | |||
176 Total debts | 94 564.00 | |||
180 Liabilities Total | 157 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 633 041.00 | 633 041.00 | ||
230 Other income | 326.00 | 326.00 | ||
232 Total operating income excluding VAT | 633 367.00 | 633 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 374 935.00 | 374 935.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 3 091.00 | 3 091.00 | ||
250 Staff compensation | 166 650.00 | 166 650.00 | ||
252 Social security contributions | 19 028.00 | 19 028.00 | ||
254 Depreciation and amortization | 20 727.00 | 20 727.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 584 840.00 | 584 840.00 | ||
270 Operating profit | 48 527.00 | 48 527.00 | ||
294 Financial expenses | 12 588.00 | 12 588.00 | ||
306 Income tax's | 5 626.00 | 5 626.00 | ||
310 Profit or loss | 30 313.00 | 30 313.00 | ||
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