Grow your business safely with ZEDANE RENOVATION INTERIEUR
All the information you need about ZEDANE RENOVATION INTERIEUR to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZEDANE RENOVATION INTERIEUR >
BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : ZEDANE RENOVATION INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | ZEDANE RENOVATION INTERIEUR |
| Siren | 813846151 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4433 |
| Management number | 2017B08638 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 499.00 | 168.00 | 667.00 |
028 Tangible Assets | 6 833.00 | 3 843.00 | 2 990.00 | 6 833.00 |
044 Total Fixed Assets | 7 500.00 | 4 342.00 | 3 158.00 | 7 500.00 |
060 Merchandise inventory | 3 745.00 | 3 745.00 | 3 745.00 | |
068 Receivables – Trade and related accounts | 14 745.00 | 14 745.00 | 14 745.00 | |
072 Receivables – Other | 12 223.00 | 12 223.00 | 12 223.00 | |
084 Cash | 4 006.00 | 4 006.00 | 4 006.00 | |
096 Total Current Assets + Prepaid Expenses | 34 719.00 | 34 719.00 | 34 719.00 | |
110 Total Assets | 42 219.00 | 4 342.00 | 37 877.00 | 42 219.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 435.00 | |||
132 Other Reserves | 8 275.00 | |||
136 Profit for the Year | 3 454.00 | |||
142 Total Equity - Total I | 19 664.00 | |||
166 Suppliers and related accounts | 11 672.00 | |||
172 Other debts | 6 541.00 | |||
176 Total debts | 18 213.00 | |||
180 Liabilities Total | 37 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 354.00 | 122 354.00 | ||
232 Total operating income excluding VAT | 122 354.00 | 122 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 690.00 | 25 690.00 | ||
240 Inventory changes (raw materials and supplies) | 15.00 | 15.00 | ||
242 Other external expenses | 47 693.00 | 47 693.00 | ||
250 Staff compensation | 32 506.00 | 32 506.00 | ||
252 Social security contributions | 9 700.00 | 9 700.00 | ||
254 Depreciation and amortization | 1 930.00 | 1 930.00 | ||
264 Total operating expenses | 117 534.00 | 117 534.00 | ||
270 Operating profit | 4 821.00 | 4 821.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 756.00 | 756.00 | ||
306 Income tax's | 610.00 | 610.00 | ||
310 Profit or loss | 3 454.00 | 3 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 667.00 | 667.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 351.00 | 5 351.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 482.00 | 1 482.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
all companies in France
Complete and comprehensive database.
