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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : M. Jacques, Charles ZIPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | M. Jacques, Charles ZIPPER |
| Siren | 442407284 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 9196 |
| Management number | 2017A00420 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 DIVONNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 385.00 | 6 017.00 | 367.00 | 6 385.00 |
044 Total Fixed Assets | 6 385.00 | 6 017.00 | 367.00 | 6 385.00 |
068 Receivables – Trade and related accounts | 983.00 | 983.00 | 983.00 | |
072 Receivables – Other | 2 256.00 | 2 256.00 | 2 256.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
110 Total Assets | 9 685.00 | 6 017.00 | 3 668.00 | 9 685.00 |
120 Share or Individual Capital | -34 844.00 | |||
136 Profit for the Year | 16 412.00 | |||
142 Total Equity - Total I | -18 432.00 | |||
156 Loans and similar debts | 4 597.00 | |||
166 Suppliers and related accounts | 3 997.00 | |||
172 Other debts | 13 506.00 | |||
176 Total debts | 22 100.00 | |||
180 Liabilities Total | 3 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 886.00 | |||
218 Production of services sold - France | 57 352.00 | 63 607.00 | 57 352.00 | |
230 Other income | 28.00 | 179.00 | 28.00 | |
232 Total operating income excluding VAT | 57 381.00 | 79 673.00 | 57 381.00 | |
234 Purchases of goods (including customs duties) | 13 455.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 13 047.00 | 9 599.00 | 13 047.00 | |
242 Other external expenses | 16 022.00 | 24 762.00 | 16 022.00 | |
244 Taxes, duties and similar payments | 2 224.00 | 3 064.00 | 2 224.00 | |
252 Social security contributions | 7 034.00 | 9 016.00 | 7 034.00 | |
254 Depreciation and amortization | 839.00 | 1 982.00 | 839.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 39 168.00 | 61 883.00 | 39 168.00 | |
270 Operating profit | 18 212.00 | 17 790.00 | 18 212.00 | |
300 Exceptional expenses | 1 800.00 | 6 345.00 | 1 800.00 | |
310 Profit or loss | 16 412.00 | 11 445.00 | 16 412.00 | |
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