Grow your business safely with SAS ZANA COUVERTURE
All the information you need about SAS ZANA COUVERTURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS ZANA COUVERTURE >
BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SAS ZANA COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| Name | SAS ZANA COUVERTURE |
| Siren | 882151756 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 1960 |
| Management number | 2020B00165 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 641.00 | 296.00 | 6 345.00 | 6 641.00 |
044 Total Fixed Assets | 6 641.00 | 296.00 | 6 345.00 | 6 641.00 |
068 Receivables – Trade and related accounts | 20 283.00 | 20 283.00 | 20 283.00 | |
072 Receivables – Other | 6 112.00 | 6 112.00 | 6 112.00 | |
084 Cash | 5 013.00 | 5 013.00 | 5 013.00 | |
096 Total Current Assets + Prepaid Expenses | 31 408.00 | 31 408.00 | 31 408.00 | |
110 Total Assets | 38 049.00 | 296.00 | 37 753.00 | 38 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 898.00 | |||
142 Total Equity - Total I | 12 898.00 | |||
166 Suppliers and related accounts | 4 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 172.00 | |||
172 Other debts | 20 529.00 | |||
176 Total debts | 24 856.00 | |||
180 Liabilities Total | 37 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 822.00 | 33 822.00 | ||
232 Total operating income excluding VAT | 33 822.00 | 33 822.00 | ||
242 Other external expenses | 7 325.00 | 7 325.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 8 799.00 | 8 799.00 | ||
252 Social security contributions | 2 675.00 | 2 675.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 19 485.00 | 19 485.00 | ||
270 Operating profit | 14 338.00 | 14 338.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 2 107.00 | 2 107.00 | ||
310 Profit or loss | 11 898.00 | 11 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 775.00 | 1 775.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 443.00 | 3 443.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 423.00 | 1 423.00 | ||
492 Total Fixed Assets (Increases) | 6 641.00 | 6 641.00 | ||
all companies in France
Complete and comprehensive database.
