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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : Z&W NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | Z&W NATURE |
| Siren | 824079578 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 7749 |
| Management number | 2016B00712 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 949.00 | 304.00 | 645.00 | 949.00 |
044 Total Fixed Assets | 949.00 | 304.00 | 645.00 | 949.00 |
060 Merchandise inventory | 17 585.00 | 17 585.00 | 17 585.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 12 135.00 | 12 135.00 | 12 135.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 30 642.00 | 30 642.00 | 30 642.00 | |
110 Total Assets | 31 592.00 | 304.00 | 31 288.00 | 31 592.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 861.00 | |||
134 Retained Earnings | 16 365.00 | |||
136 Profit for the Year | 2 991.00 | |||
142 Total Equity - Total I | 30 217.00 | |||
166 Suppliers and related accounts | 299.00 | |||
172 Other debts | 772.00 | |||
176 Total debts | 1 071.00 | |||
180 Liabilities Total | 31 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 257.00 | 257.00 | ||
210 Sales of goods - France | 27 934.00 | 27 934.00 | ||
217 Production of services sold - Export | 71.00 | 71.00 | ||
218 Production of services sold - France | 5 150.00 | 5 150.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 33 123.00 | 33 123.00 | ||
234 Purchases of goods (including customs duties) | 19 590.00 | 19 590.00 | ||
236 Inventory change (goods) | 3 091.00 | 3 091.00 | ||
242 Other external expenses | 6 264.00 | 6 264.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 29 604.00 | 29 604.00 | ||
270 Operating profit | 3 519.00 | 3 519.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 2 991.00 | 2 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 949.00 | 949.00 | ||
492 Total Fixed Assets (Increases) | 949.00 | 949.00 | ||
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