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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SARL ZARAT RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | SARL ZARAT RENOV |
| Siren | 841982978 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11979 |
| Management number | 2018B07979 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 850.00 | 370.00 | 1 480.00 | 1 850.00 |
044 Total Fixed Assets | 1 850.00 | 370.00 | 1 480.00 | 1 850.00 |
068 Receivables – Trade and related accounts | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 7 088.00 | 7 088.00 | 7 088.00 | |
084 Cash | 33 366.00 | 33 366.00 | 33 366.00 | |
096 Total Current Assets + Prepaid Expenses | 40 699.00 | 40 699.00 | 40 699.00 | |
110 Total Assets | 42 549.00 | 370.00 | 42 179.00 | 42 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 198.00 | |||
136 Profit for the Year | 32 655.00 | |||
142 Total Equity - Total I | 36 853.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
172 Other debts | 3 618.00 | |||
176 Total debts | 5 326.00 | |||
180 Liabilities Total | 42 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 142.00 | 186 142.00 | ||
232 Total operating income excluding VAT | 186 142.00 | 186 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 710.00 | 3 710.00 | ||
242 Other external expenses | 144 491.00 | 144 491.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 3 635.00 | 3 635.00 | ||
252 Social security contributions | 861.00 | 861.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 153 487.00 | 153 487.00 | ||
270 Operating profit | 32 655.00 | 32 655.00 | ||
310 Profit or loss | 32 655.00 | 32 655.00 | ||
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