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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ZARABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2021-03-31 | Complete |
| 2021-05-17 | Public | 2020-03-31 | Complete |
| Name | ZARABA |
| Siren | 848065512 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 30520 |
| Management number | 2019B01375 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 848.00 | 877.00 | 1 971.00 | 2 848.00 |
BJ TOTAL (I) | 2 848.00 | 877.00 | 1 971.00 | 2 848.00 |
BX Customers and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
BZ Other receivables | 3 180.00 | 3 180.00 | 3 180.00 | |
CF Cash and cash equivalents | 83 005.00 | 83 005.00 | 83 005.00 | |
CJ TOTAL (II) | 99 985.00 | 99 985.00 | 99 985.00 | |
CO Grand total (0 to V) | 102 833.00 | 877.00 | 101 956.00 | 102 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 35 058.00 | 35 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 003.00 | 35 088.00 | 17 003.00 | |
DL TOTAL (I) | 52 391.00 | 35 388.00 | 52 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 052.00 | 4 835.00 | 3 052.00 | |
DX Trade payables and related accounts | 474.00 | 159.00 | 474.00 | |
DY Tax and social security liabilities | 46 038.00 | 17 581.00 | 46 038.00 | |
EC TOTAL (IV) | 49 564.00 | 22 575.00 | 49 564.00 | |
EE Grand total (I to V) | 101 956.00 | 57 963.00 | 101 956.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 500.00 | 4 500.00 | 81 000.00 | 76 500.00 |
FJ Net sales | 76 500.00 | 4 500.00 | 81 000.00 | 76 500.00 |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 85 500.00 | |||
FW Other purchases and external expenses | 6 278.00 | |||
FX Taxes, duties, and similar payments | 5 781.00 | |||
FY Salaries and Wages | 39 180.00 | |||
FZ Social Security Contributions | 14 438.00 | |||
GA Operating Expenses - Depreciation and Amortization | 613.00 | |||
GF Total Operating Expenses (II) | 66 290.00 | |||
GG - OPERATING RESULT (I - II) | 19 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 207.00 | 6 192.00 | 2 207.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 500.00 | 105 500.00 | 85 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 497.00 | 70 412.00 | 68 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 003.00 | 35 088.00 | 17 003.00 | |
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