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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : ZAFRA TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | ZAFRA TOITURE |
| Siren | 511391864 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3802 |
| Management number | 2009B00294 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 545.00 | 1 545.00 | 1 545.00 | |
028 Tangible Assets | 34 740.00 | 29 034.00 | 5 706.00 | 34 740.00 |
044 Total Fixed Assets | 36 285.00 | 30 579.00 | 5 706.00 | 36 285.00 |
050 Raw materials, supplies, in progress | 521.00 | 521.00 | 521.00 | |
060 Merchandise inventory | 375.00 | 375.00 | 375.00 | |
068 Receivables – Trade and related accounts | 18 490.00 | 18 490.00 | 18 490.00 | |
072 Receivables – Other | 2 596.00 | 2 596.00 | 2 596.00 | |
084 Cash | 55 676.00 | 55 676.00 | 55 676.00 | |
092 Prepaid expenses | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 78 311.00 | 78 311.00 | 78 311.00 | |
110 Total Assets | 114 595.00 | 30 579.00 | 84 017.00 | 114 595.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 55 654.00 | |||
136 Profit for the Year | 14 841.00 | |||
142 Total Equity - Total I | 73 244.00 | |||
156 Loans and similar debts | 3 846.00 | |||
166 Suppliers and related accounts | 3 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 3 420.00 | |||
176 Total debts | 10 772.00 | |||
180 Liabilities Total | 84 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
195 Of which payables due in more than one year | 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 604.00 | 604.00 | ||
490 Total Fixed Assets (Gross Value) | 35 681.00 | 35 681.00 | ||
492 Total Fixed Assets (Increases) | 604.00 | 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 563.00 | 10 563.00 | ||
378 Amount of deductible VAT on goods and services | 5 847.00 | 5 847.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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