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BALANCE SHEET (
2021-06-30)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8220 |
| Management number | 2008B00394 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| 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 | 18 688.00 | 18 688.00 | 18 688.00 | |
064 Advances and down payments on orders | 4 826.00 | 4 826.00 | 4 826.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 18 979.00 | 18 979.00 | 18 979.00 | |
096 Total Current Assets + Prepaid Expenses | 44 077.00 | 44 077.00 | 44 077.00 | |
110 Total Assets | 59 955.00 | 59 955.00 | 59 955.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 359.00 | |||
136 Profit for the Year | 11 755.00 | |||
142 Total Equity - Total I | 42 498.00 | |||
156 Loans and similar debts | 8 452.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 8 871.00 | |||
176 Total debts | 17 457.00 | |||
180 Liabilities Total | 59 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 157.00 | 72 960.00 | 71 157.00 | |
226 Operating subsidies received | 7 250.00 | 7 250.00 | ||
232 Total operating income excluding VAT | 78 407.00 | 72 960.00 | 78 407.00 | |
234 Purchases of goods (including customs duties) | 20 606.00 | 19 006.00 | 20 606.00 | |
236 Inventory change (goods) | -6 048.00 | -2 644.00 | -6 048.00 | |
242 Other external expenses | 23 258.00 | 26 714.00 | 23 258.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 4 423.00 | 1 566.00 | |
250 Staff compensation | 22 470.00 | 20 900.00 | 22 470.00 | |
252 Social security contributions | 4 364.00 | 9 329.00 | 4 364.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 66 216.00 | 77 728.00 | 66 216.00 | |
270 Operating profit | 12 191.00 | -4 768.00 | 12 191.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 59.00 | 191.00 | 59.00 | |
300 Exceptional expenses | 243.00 | 299.00 | 243.00 | |
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 11 755.00 | -5 257.00 | 11 755.00 | |
374 Amount of VAT collected | 7 959.00 | 7 959.00 | ||
378 Amount of deductible VAT on goods and services | 2 581.00 | 2 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 878.00 | 15 878.00 | ||
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