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BALANCE SHEET (
2021-01-22)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1017 |
| Management number | 2008B00394 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| 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 | 12 640.00 | 12 640.00 | 12 640.00 | |
064 Advances and down payments on orders | 4 784.00 | 4 784.00 | 4 784.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 7 091.00 | 7 091.00 | 7 091.00 | |
096 Total Current Assets + Prepaid Expenses | 26 015.00 | 26 015.00 | 26 015.00 | |
110 Total Assets | 41 894.00 | 41 894.00 | 41 894.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 27 616.00 | |||
136 Profit for the Year | -5 257.00 | |||
142 Total Equity - Total I | 30 743.00 | |||
156 Loans and similar debts | 3 721.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 7 429.00 | |||
176 Total debts | 11 151.00 | |||
180 Liabilities Total | 41 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 684.00 | 13 684.00 | ||
210 Sales of goods - France | 72 960.00 | 82 614.00 | 72 960.00 | |
232 Total operating income excluding VAT | 72 960.00 | 82 614.00 | 72 960.00 | |
234 Purchases of goods (including customs duties) | 19 006.00 | 18 013.00 | 19 006.00 | |
236 Inventory change (goods) | -2 644.00 | -746.00 | -2 644.00 | |
242 Other external expenses | 26 714.00 | 29 179.00 | 26 714.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 4 423.00 | 4 627.00 | 4 423.00 | |
250 Staff compensation | 20 900.00 | 24 280.00 | 20 900.00 | |
252 Social security contributions | 9 329.00 | 8 974.00 | 9 329.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 728.00 | 84 327.00 | 77 728.00 | |
270 Operating profit | -4 768.00 | -1 713.00 | -4 768.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 7 416.00 | |||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 299.00 | 299.00 | ||
306 Income tax's | 466.00 | |||
310 Profit or loss | -5 257.00 | 5 238.00 | -5 257.00 | |
374 Amount of VAT collected | 11 855.00 | 11 855.00 | ||
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