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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : Z&W NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | Z&W NATURE |
| Siren | 824079578 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 3853 |
| Management number | 2016B00712 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 676.00 | 20 676.00 | 20 676.00 | |
068 Receivables – Trade and related accounts | 159.00 | 159.00 | 159.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 10 079.00 | 10 079.00 | 10 079.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 31 618.00 | 31 618.00 | 31 618.00 | |
110 Total Assets | 31 618.00 | 31 618.00 | 31 618.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 433.00 | |||
134 Retained Earnings | 8 234.00 | |||
136 Profit for the Year | 8 559.00 | |||
142 Total Equity - Total I | 27 226.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
172 Other debts | 3 295.00 | |||
176 Total debts | 4 392.00 | |||
180 Liabilities Total | 31 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 386.00 | 386.00 | ||
210 Sales of goods - France | 31 869.00 | 31 869.00 | ||
217 Production of services sold - Export | 65.00 | 65.00 | ||
218 Production of services sold - France | 11 930.00 | 11 930.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 803.00 | 43 803.00 | ||
234 Purchases of goods (including customs duties) | 23 612.00 | 23 612.00 | ||
236 Inventory change (goods) | 1 907.00 | 1 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 490.00 | 490.00 | ||
242 Other external expenses | 7 494.00 | 7 494.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 33 691.00 | 33 691.00 | ||
270 Operating profit | 10 111.00 | 10 111.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 1 510.00 | 1 510.00 | ||
310 Profit or loss | 8 559.00 | 8 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 608.00 | 8 608.00 | ||
378 Amount of deductible VAT on goods and services | 3 647.00 | 3 647.00 | ||
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