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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : PREISS ZIMMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | PREISS ZIMMER |
| Siren | 344975594 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 2156 |
| Management number | 1988B00195 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 RIQUEWIHR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
BB Receivables related to investments | 1 665.00 | 1 665.00 | 1 665.00 | |
BJ TOTAL (I) | 306 563.00 | 306 563.00 | 306 563.00 | |
BX Customers and related accounts | 93 085.00 | 93 085.00 | 93 085.00 | |
CF Cash and cash equivalents | 16 174.00 | 16 174.00 | 16 174.00 | |
CJ TOTAL (II) | 109 259.00 | 109 259.00 | 109 259.00 | |
CO Grand total (0 to V) | 415 822.00 | 415 822.00 | 415 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -67 235.00 | -119 281.00 | -67 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 601.00 | 52 046.00 | 7 601.00 | |
DL TOTAL (I) | 20 366.00 | 12 765.00 | 20 366.00 | |
DX Trade payables and related accounts | 397 065.00 | 549 915.00 | 397 065.00 | |
DY Tax and social security liabilities | -1 859.00 | 939.00 | -1 859.00 | |
EA Other liabilities | 250.00 | 7 269.00 | 250.00 | |
EC TOTAL (IV) | 395 456.00 | 558 123.00 | 395 456.00 | |
EE Grand total (I to V) | 415 822.00 | 570 888.00 | 415 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 684 326.00 | 684 326.00 | 684 326.00 | |
FJ Net sales | 684 326.00 | 684 326.00 | 684 326.00 | |
FM Inventory production | -365.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 683 963.00 | |||
FU Purchases of raw materials and other supplies | 648 050.00 | |||
FW Other purchases and external expenses | 18 713.00 | |||
FX Taxes, duties, and similar payments | 1 317.00 | |||
GF Total Operating Expenses (II) | 668 080.00 | |||
GG - OPERATING RESULT (I - II) | 15 883.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17.00 | |||
GP Total financial income (V) | 17.00 | |||
GR Interest and similar expenses | 847.00 | |||
GU Total financial expenses (VI) | 847.00 | |||
GV - FINANCIAL INCOME (V - VI) | -830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 452.00 | 7 452.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 683 980.00 | 760 058.00 | 683 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 676 379.00 | 708 012.00 | 676 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 601.00 | 52 046.00 | 7 601.00 | |
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