Grow your business safely with Z BIAO LONG
All the information you need about Z BIAO LONG to develop and secure your business in France
Z
HOME >
CORPORATES
>
Z BIAO LONG >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : Z BIAO LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | Z BIAO LONG |
| Siren | 848609871 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37102 |
| Management number | 2019B02072 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 1 444.00 | 885.00 | 2 329.00 |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 4 969.00 | 1 444.00 | 3 525.00 | 4 969.00 |
050 Raw materials, supplies, in progress | 88 000.00 | 88 000.00 | 88 000.00 | |
064 Advances and down payments on orders | 10 655.00 | 10 655.00 | 10 655.00 | |
068 Receivables – Trade and related accounts | 99 498.00 | 99 498.00 | 99 498.00 | |
072 Receivables – Other | 16 684.00 | 16 684.00 | 16 684.00 | |
084 Cash | 6 622.00 | 6 622.00 | 6 622.00 | |
096 Total Current Assets + Prepaid Expenses | 221 460.00 | 221 460.00 | 221 460.00 | |
110 Total Assets | 226 429.00 | 1 444.00 | 224 985.00 | 226 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 814.00 | |||
136 Profit for the Year | 22 246.00 | |||
142 Total Equity - Total I | 54 560.00 | |||
156 Loans and similar debts | 20 000.00 | |||
164 Advances and down payments received on current orders | 22 220.00 | |||
166 Suppliers and related accounts | 23 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 769.00 | |||
172 Other debts | 104 285.00 | |||
176 Total debts | 170 425.00 | |||
180 Liabilities Total | 224 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 628 633.00 | 628 633.00 | ||
222 Inventory production | -36 013.00 | -36 013.00 | ||
226 Operating subsidies received | 7 896.00 | 7 896.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 600 561.00 | 600 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 391 878.00 | 391 878.00 | ||
240 Inventory changes (raw materials and supplies) | 5 860.00 | 5 860.00 | ||
242 Other external expenses | 46 643.00 | 46 643.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 120 883.00 | 120 883.00 | ||
252 Social security contributions | 7 179.00 | 7 179.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 573 538.00 | 573 538.00 | ||
270 Operating profit | 27 023.00 | 27 023.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 737.00 | 737.00 | ||
306 Income tax's | 4 056.00 | 4 056.00 | ||
310 Profit or loss | 22 246.00 | 22 246.00 | ||
all companies in France
Complete and comprehensive database.
