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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : CAZIZO DISTRI PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | CAZIZO DISTRI PRO |
| Siren | 843749821 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3923 |
| Management number | 2018B06416 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 249.00 | 1 977.00 | 7 273.00 | 9 249.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 9 749.00 | 1 977.00 | 7 773.00 | 9 749.00 |
060 Merchandise inventory | 686.00 | 686.00 | 686.00 | |
068 Receivables – Trade and related accounts | 2 862.00 | 2 862.00 | 2 862.00 | |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 22 198.00 | 22 198.00 | 22 198.00 | |
096 Total Current Assets + Prepaid Expenses | 27 893.00 | 27 893.00 | 27 893.00 | |
110 Total Assets | 37 643.00 | 1 977.00 | 35 666.00 | 37 643.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 17 499.00 | |||
136 Profit for the Year | 8 475.00 | |||
142 Total Equity - Total I | 26 193.00 | |||
166 Suppliers and related accounts | 1 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 7 556.00 | |||
176 Total debts | 9 473.00 | |||
180 Liabilities Total | 35 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 158 087.00 | 71 018.00 | 158 087.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 168 587.00 | 71 045.00 | 168 587.00 | |
234 Purchases of goods (including customs duties) | 132 711.00 | 39 619.00 | 132 711.00 | |
236 Inventory change (goods) | 879.00 | -1 565.00 | 879.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 137.00 | 157.00 | 6 137.00 | |
242 Other external expenses | 13 725.00 | 12 112.00 | 13 725.00 | |
254 Depreciation and amortization | 1 866.00 | 111.00 | 1 866.00 | |
262 Other expenses | 3 303.00 | 2.00 | 3 303.00 | |
264 Total operating expenses | 158 620.00 | 50 436.00 | 158 620.00 | |
270 Operating profit | 9 967.00 | 20 609.00 | 9 967.00 | |
280 Financial income | 4.00 | 1.00 | 4.00 | |
306 Income tax's | 1 496.00 | 3 092.00 | 1 496.00 | |
310 Profit or loss | 8 475.00 | 17 519.00 | 8 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 249.00 | 5 249.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 5 249.00 | 5 249.00 | ||
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