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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : M. Jacques, Charles ZIPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | M. Jacques, Charles ZIPPER |
| Siren | 442407284 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 7162 |
| Management number | 2017A00420 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 DIVONNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 385.00 | 3 196.00 | 3 189.00 | 6 385.00 |
044 Total Fixed Assets | 6 385.00 | 3 196.00 | 3 189.00 | 6 385.00 |
068 Receivables – Trade and related accounts | 2 950.00 | 2 950.00 | 2 950.00 | |
072 Receivables – Other | 1 877.00 | 1 877.00 | 1 877.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 5 146.00 | 5 146.00 | 5 146.00 | |
110 Total Assets | 11 531.00 | 3 196.00 | 8 335.00 | 11 531.00 |
120 Share or Individual Capital | -14 745.00 | |||
136 Profit for the Year | 17 749.00 | |||
142 Total Equity - Total I | 3 005.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
172 Other debts | 2 898.00 | |||
176 Total debts | 5 330.00 | |||
180 Liabilities Total | 8 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 694.00 | |||
218 Production of services sold - France | 61 923.00 | 61 923.00 | ||
230 Other income | 1 221.00 | 1 058.00 | 1 221.00 | |
232 Total operating income excluding VAT | 63 143.00 | 56 752.00 | 63 143.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 693.00 | 11 623.00 | 9 693.00 | |
242 Other external expenses | 26 149.00 | 29 217.00 | 26 149.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 2 110.00 | 543.00 | 2 110.00 | |
252 Social security contributions | 5 425.00 | 5 483.00 | 5 425.00 | |
254 Depreciation and amortization | 1 982.00 | 1 407.00 | 1 982.00 | |
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 45 394.00 | 48 273.00 | 45 394.00 | |
270 Operating profit | 17 749.00 | 8 479.00 | 17 749.00 | |
290 Exceptional income | 22 000.00 | |||
300 Exceptional expenses | 26 963.00 | |||
310 Profit or loss | 17 749.00 | 3 516.00 | 17 749.00 | |
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