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BALANCE SHEET (
2018-06-18)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3364 |
| Management number | 2008B00394 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| 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 | 9 250.00 | 9 250.00 | 9 250.00 | |
064 Advances and down payments on orders | 5 278.00 | 5 278.00 | 5 278.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 14 869.00 | 14 869.00 | 14 869.00 | |
096 Total Current Assets + Prepaid Expenses | 31 192.00 | 31 192.00 | 31 192.00 | |
110 Total Assets | 47 070.00 | 47 070.00 | 47 070.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 410.00 | |||
136 Profit for the Year | 6 967.00 | |||
142 Total Equity - Total I | 30 762.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 15 502.00 | |||
176 Total debts | 16 308.00 | |||
180 Liabilities Total | 47 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 439.00 | 72 120.00 | 80 439.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 80 439.00 | 72 120.00 | 80 439.00 | |
234 Purchases of goods (including customs duties) | 16 123.00 | 14 283.00 | 16 123.00 | |
236 Inventory change (goods) | -800.00 | -1 325.00 | -800.00 | |
242 Other external expenses | 25 207.00 | 22 899.00 | 25 207.00 | |
243 (including business tax) | -515.00 | -515.00 | ||
244 Taxes, duties and similar payments | 4 895.00 | 2 131.00 | 4 895.00 | |
250 Staff compensation | 20 000.00 | 22 085.00 | 20 000.00 | |
252 Social security contributions | 7 997.00 | 8 843.00 | 7 997.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 73 422.00 | 68 917.00 | 73 422.00 | |
270 Operating profit | 7 018.00 | 3 203.00 | 7 018.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 437.00 | |||
294 Financial expenses | 18.00 | 93.00 | 18.00 | |
300 Exceptional expenses | 34.00 | 86.00 | 34.00 | |
310 Profit or loss | 6 967.00 | 3 463.00 | 6 967.00 | |
374 Amount of VAT collected | 16 088.00 | 16 088.00 | ||
378 Amount of deductible VAT on goods and services | 3 378.00 | 3 378.00 | ||
| 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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