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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SARL ZANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| Name | SARL ZANA |
| Siren | 848549754 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28774 |
| Management number | 2021B07169 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 140.00 | 280.00 | 420.00 |
028 Tangible Assets | 33 558.00 | 8 400.00 | 25 158.00 | 33 558.00 |
040 Financial Assets | 9 353.00 | 9 353.00 | 9 353.00 | |
044 Total Fixed Assets | 43 331.00 | 8 540.00 | 34 791.00 | 43 331.00 |
068 Receivables – Trade and related accounts | 6 640.00 | 6 640.00 | 6 640.00 | |
084 Cash | 16 347.00 | 16 347.00 | 16 347.00 | |
096 Total Current Assets + Prepaid Expenses | 22 987.00 | 22 987.00 | 22 987.00 | |
110 Total Assets | 66 318.00 | 8 540.00 | 57 778.00 | 66 318.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -145.00 | |||
136 Profit for the Year | 28 077.00 | |||
142 Total Equity - Total I | 30 932.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
172 Other debts | 25 473.00 | |||
176 Total debts | 26 846.00 | |||
180 Liabilities Total | 57 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 082 630.00 | 1 082 630.00 | ||
232 Total operating income excluding VAT | 1 082 630.00 | 1 082 630.00 | ||
234 Purchases of goods (including customs duties) | 895 019.00 | 895 019.00 | ||
242 Other external expenses | 107 789.00 | 107 789.00 | ||
250 Staff compensation | 32 535.00 | 32 535.00 | ||
252 Social security contributions | 5 855.00 | 5 855.00 | ||
254 Depreciation and amortization | 8 400.00 | 8 400.00 | ||
264 Total operating expenses | 1 049 598.00 | 1 049 598.00 | ||
270 Operating profit | 33 032.00 | 33 032.00 | ||
306 Income tax's | 4 955.00 | 4 955.00 | ||
310 Profit or loss | 28 077.00 | 28 077.00 | ||
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