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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : ZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ZART |
| Siren | 818218505 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8477 |
| Management number | 2016B01222 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 858.00 | 9 010.00 | 15 848.00 | 24 858.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 24 866.00 | 9 010.00 | 15 856.00 | 24 866.00 |
068 Receivables – Trade and related accounts | 58 463.00 | 58 463.00 | 58 463.00 | |
072 Receivables – Other | 125 849.00 | 125 849.00 | 125 849.00 | |
084 Cash | 30 012.00 | 30 012.00 | 30 012.00 | |
096 Total Current Assets + Prepaid Expenses | 214 324.00 | 214 324.00 | 214 324.00 | |
110 Total Assets | 239 190.00 | 9 010.00 | 230 179.00 | 239 190.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 14 518.00 | |||
136 Profit for the Year | 63 825.00 | |||
142 Total Equity - Total I | 82 342.00 | |||
164 Advances and down payments received on current orders | 48 986.00 | |||
166 Suppliers and related accounts | 47 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075.00 | |||
172 Other debts | 51 046.00 | |||
176 Total debts | 147 837.00 | |||
180 Liabilities Total | 230 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 742 807.00 | 742 807.00 | ||
222 Inventory production | -3 996.00 | -3 996.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 738 812.00 | 738 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 520 543.00 | 520 543.00 | ||
242 Other external expenses | 84 226.00 | 84 226.00 | ||
250 Staff compensation | 39 128.00 | 39 128.00 | ||
252 Social security contributions | 6 178.00 | 6 178.00 | ||
254 Depreciation and amortization | 7 369.00 | 7 369.00 | ||
264 Total operating expenses | 657 444.00 | 657 444.00 | ||
270 Operating profit | 81 368.00 | 81 368.00 | ||
290 Exceptional income | 64.00 | 64.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 17 562.00 | 17 562.00 | ||
310 Profit or loss | 63 825.00 | 63 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 620.00 | 1 620.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 167.00 | 4 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 988.00 | 1 988.00 | ||
490 Total Fixed Assets (Gross Value) | 17 091.00 | 17 091.00 | ||
492 Total Fixed Assets (Increases) | 7 775.00 | 7 775.00 | ||
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