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BALANCE SHEET (
2019-11-27)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14828 |
| Management number | 2008B00394 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| 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 | 9 996.00 | 9 996.00 | 9 996.00 | |
064 Advances and down payments on orders | 4 422.00 | 4 422.00 | 4 422.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 14 116.00 | 14 116.00 | 14 116.00 | |
096 Total Current Assets + Prepaid Expenses | 30 075.00 | 30 075.00 | 30 075.00 | |
110 Total Assets | 45 953.00 | 45 953.00 | 45 953.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 378.00 | |||
136 Profit for the Year | 5 238.00 | |||
142 Total Equity - Total I | 36 000.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 9 059.00 | |||
176 Total debts | 9 953.00 | |||
180 Liabilities Total | 45 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 614.00 | 82 614.00 | ||
232 Total operating income excluding VAT | 82 614.00 | 82 614.00 | ||
234 Purchases of goods (including customs duties) | 18 013.00 | 18 013.00 | ||
236 Inventory change (goods) | -746.00 | -746.00 | ||
242 Other external expenses | 29 179.00 | 29 179.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 4 627.00 | 4 627.00 | ||
250 Staff compensation | 24 280.00 | 24 280.00 | ||
252 Social security contributions | 8 974.00 | 8 974.00 | ||
264 Total operating expenses | 84 327.00 | 84 327.00 | ||
270 Operating profit | -1 713.00 | -1 713.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 7 416.00 | 7 416.00 | ||
306 Income tax's | 466.00 | 466.00 | ||
310 Profit or loss | 5 238.00 | 5 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 878.00 | 15 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 936.00 | 13 936.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 954.00 | 3 954.00 | ||
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