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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : LA ZIZ ANNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | LA ZIZ ANNIE |
| Siren | 501177695 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 28 |
| Management number | 2008B40057 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62350 MONT BERNANCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 17 224.00 | 15 604.00 | 1 619.00 | 17 224.00 |
040 Financial Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
044 Total Fixed Assets | 28 311.00 | 15 604.00 | 12 706.00 | 28 311.00 |
060 Merchandise inventory | 4 876.00 | 4 876.00 | 4 876.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 7 566.00 | 7 566.00 | 7 566.00 | |
096 Total Current Assets + Prepaid Expenses | 12 805.00 | 12 805.00 | 12 805.00 | |
110 Total Assets | 41 115.00 | 15 604.00 | 25 511.00 | 41 115.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -69 865.00 | |||
136 Profit for the Year | 15 177.00 | |||
142 Total Equity - Total I | -47 188.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 435.00 | |||
172 Other debts | 72 469.00 | |||
176 Total debts | 72 699.00 | |||
180 Liabilities Total | 25 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 653.00 | 59 223.00 | 76 653.00 | |
218 Production of services sold - France | 509.00 | 408.00 | 509.00 | |
230 Other income | 3 012.00 | 3 001.00 | 3 012.00 | |
232 Total operating income excluding VAT | 80 174.00 | 62 632.00 | 80 174.00 | |
234 Purchases of goods (including customs duties) | 50 569.00 | 45 699.00 | 50 569.00 | |
236 Inventory change (goods) | 636.00 | 2 744.00 | 636.00 | |
242 Other external expenses | 9 437.00 | 10 184.00 | 9 437.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 153.00 | 542.00 | |
250 Staff compensation | 2 272.00 | 752.00 | 2 272.00 | |
252 Social security contributions | 415.00 | 149.00 | 415.00 | |
254 Depreciation and amortization | 1 122.00 | 1 207.00 | 1 122.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 64 997.00 | 60 889.00 | 64 997.00 | |
270 Operating profit | 15 177.00 | 1 743.00 | 15 177.00 | |
290 Exceptional income | 67.00 | |||
310 Profit or loss | 15 177.00 | 1 810.00 | 15 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 311.00 | 28 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 982.00 | 7 982.00 | ||
378 Amount of deductible VAT on goods and services | 6 152.00 | 6 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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