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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : MED ZOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | MED ZOO |
| Siren | 398108993 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3149 |
| Management number | 2008B00394 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 878.00 | 15 878.00 | 15 878.00 | |
044 Total Fixed Assets | 15 878.00 | 15 878.00 | 15 878.00 | |
060 Merchandise inventory | 8 450.00 | 8 450.00 | 8 450.00 | |
064 Advances and down payments on orders | 5 249.00 | 5 249.00 | 5 249.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 10 440.00 | 10 440.00 | 10 440.00 | |
096 Total Current Assets + Prepaid Expenses | 24 424.00 | 24 424.00 | 24 424.00 | |
110 Total Assets | 40 303.00 | 40 303.00 | 40 303.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 947.00 | |||
136 Profit for the Year | 3 463.00 | |||
142 Total Equity - Total I | 23 795.00 | |||
156 Loans and similar debts | 2 106.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 13 195.00 | |||
176 Total debts | 16 508.00 | |||
180 Liabilities Total | 40 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 120.00 | 66 777.00 | 72 120.00 | |
230 Other income | 1.00 | 51.00 | 1.00 | |
232 Total operating income excluding VAT | 72 120.00 | 66 828.00 | 72 120.00 | |
234 Purchases of goods (including customs duties) | 14 283.00 | 10 102.00 | 14 283.00 | |
236 Inventory change (goods) | -1 325.00 | 3 418.00 | -1 325.00 | |
242 Other external expenses | 22 899.00 | 25 356.00 | 22 899.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 2 131.00 | 2 515.00 | 2 131.00 | |
250 Staff compensation | 22 085.00 | 23 372.00 | 22 085.00 | |
252 Social security contributions | 8 843.00 | 8 565.00 | 8 843.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 68 917.00 | 73 330.00 | 68 917.00 | |
270 Operating profit | 3 203.00 | -6 502.00 | 3 203.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 437.00 | 1 900.00 | 437.00 | |
294 Financial expenses | 93.00 | 86.00 | 93.00 | |
300 Exceptional expenses | 86.00 | 303.00 | 86.00 | |
310 Profit or loss | 3 463.00 | -4 990.00 | 3 463.00 | |
374 Amount of VAT collected | 14 424.00 | 14 424.00 | ||
378 Amount of deductible VAT on goods and services | 5 337.00 | 5 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 878.00 | 15 878.00 | ||
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