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BALANCE SHEET (
2020-08-03)
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 | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6469 |
| Management number | 2017A00420 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| 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 | 5 178.00 | 1 206.00 | 6 385.00 |
044 Total Fixed Assets | 6 385.00 | 5 178.00 | 1 206.00 | 6 385.00 |
068 Receivables – Trade and related accounts | 5 616.00 | 5 616.00 | 5 616.00 | |
072 Receivables – Other | 2 182.00 | 2 182.00 | 2 182.00 | |
084 Cash | ||||
092 Prepaid expenses | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 8 757.00 | 8 757.00 | 8 757.00 | |
110 Total Assets | 15 142.00 | 5 178.00 | 9 963.00 | 15 142.00 |
120 Share or Individual Capital | -24 949.00 | |||
136 Profit for the Year | 11 445.00 | |||
142 Total Equity - Total I | -13 504.00 | |||
156 Loans and similar debts | 3 464.00 | |||
166 Suppliers and related accounts | 7 936.00 | |||
172 Other debts | 12 066.00 | |||
176 Total debts | 23 468.00 | |||
180 Liabilities Total | 9 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 886.00 | 15 886.00 | ||
218 Production of services sold - France | 63 607.00 | 61 922.00 | 63 607.00 | |
230 Other income | 179.00 | 1 220.00 | 179.00 | |
232 Total operating income excluding VAT | 79 673.00 | 63 143.00 | 79 673.00 | |
234 Purchases of goods (including customs duties) | 13 455.00 | 13 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 599.00 | 9 693.00 | 9 599.00 | |
242 Other external expenses | 24 762.00 | 26 149.00 | 24 762.00 | |
244 Taxes, duties and similar payments | 3 064.00 | 2 110.00 | 3 064.00 | |
252 Social security contributions | 9 016.00 | 5 425.00 | 9 016.00 | |
254 Depreciation and amortization | 1 982.00 | 1 982.00 | 1 982.00 | |
262 Other expenses | 3.00 | 34.00 | 3.00 | |
264 Total operating expenses | 61 883.00 | 45 394.00 | 61 883.00 | |
270 Operating profit | 17 790.00 | 17 749.00 | 17 790.00 | |
300 Exceptional expenses | 6 345.00 | 6 345.00 | ||
310 Profit or loss | 11 445.00 | 17 749.00 | 11 445.00 | |
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