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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : ZEN BO BUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2018-12-31 | Simplified |
| Name | ZEN BO BUN |
| Siren | 795016674 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3047 |
| Management number | 2013B01533 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY SAINT GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 123 542.00 | 48 366.00 | 75 176.00 | 123 542.00 |
040 Financial Assets | 7 913.00 | 7 913.00 | 7 913.00 | |
044 Total Fixed Assets | 231 455.00 | 48 366.00 | 183 089.00 | 231 455.00 |
084 Cash | -11 046.00 | -11 046.00 | -11 046.00 | |
096 Total Current Assets + Prepaid Expenses | -11 046.00 | -11 046.00 | -11 046.00 | |
110 Total Assets | 220 409.00 | 48 366.00 | 172 043.00 | 220 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 18 054.00 | |||
136 Profit for the Year | 379.00 | |||
142 Total Equity - Total I | 19 433.00 | |||
156 Loans and similar debts | 32 441.00 | |||
172 Other debts | 120 169.00 | |||
176 Total debts | 152 610.00 | |||
180 Liabilities Total | 172 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 627.00 | 182 442.00 | 199 627.00 | |
232 Total operating income excluding VAT | 199 627.00 | 182 442.00 | 199 627.00 | |
234 Purchases of goods (including customs duties) | 67 408.00 | 54 221.00 | 67 408.00 | |
242 Other external expenses | 55 663.00 | 59 753.00 | 55 663.00 | |
244 Taxes, duties and similar payments | 2 473.00 | 2 509.00 | 2 473.00 | |
250 Staff compensation | 32 785.00 | 26 988.00 | 32 785.00 | |
252 Social security contributions | 13 712.00 | 11 345.00 | 13 712.00 | |
254 Depreciation and amortization | 24 887.00 | 23 479.00 | 24 887.00 | |
264 Total operating expenses | 196 928.00 | 178 295.00 | 196 928.00 | |
270 Operating profit | 2 699.00 | 4 147.00 | 2 699.00 | |
290 Exceptional income | 2 016.00 | 2 016.00 | 2 016.00 | |
294 Financial expenses | 4 336.00 | 4 799.00 | 4 336.00 | |
310 Profit or loss | 379.00 | 1 364.00 | 379.00 | |
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