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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : Ferm'n Zym
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | Ferm'n Zym |
| Siren | 522260769 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15545 |
| Management number | 2015B03524 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33850 Léognan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 348.00 | 3 653.00 | 10 695.00 | 14 348.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 35 348.00 | 3 653.00 | 31 695.00 | 35 348.00 |
068 Receivables – Trade and related accounts | 3 378.00 | 3 378.00 | 3 378.00 | |
072 Receivables – Other | 5 048.00 | 5 048.00 | 5 048.00 | |
084 Cash | 168 360.00 | 168 360.00 | 168 360.00 | |
096 Total Current Assets + Prepaid Expenses | 176 787.00 | 176 787.00 | 176 787.00 | |
110 Total Assets | 212 135.00 | 3 653.00 | 208 481.00 | 212 135.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 152 521.00 | |||
136 Profit for the Year | 26 432.00 | |||
142 Total Equity - Total I | 189 953.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 14 089.00 | |||
176 Total debts | 18 529.00 | |||
180 Liabilities Total | 208 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 433.00 | 112 433.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 112 436.00 | 112 436.00 | ||
242 Other external expenses | 18 173.00 | 18 173.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 46 006.00 | 46 006.00 | ||
252 Social security contributions | 17 784.00 | 17 784.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 83 240.00 | 83 240.00 | ||
270 Operating profit | 29 196.00 | 29 196.00 | ||
280 Financial income | 1 900.00 | 1 900.00 | ||
306 Income tax's | 4 664.00 | 4 664.00 | ||
310 Profit or loss | 26 432.00 | 26 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 898.00 | 9 898.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 848.00 | 848.00 | ||
482 INCREASES Financial Assets | 21 000.00 | 21 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 602.00 | 3 602.00 | ||
492 Total Fixed Assets (Increases) | 31 746.00 | 31 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 487.00 | 22 487.00 | ||
378 Amount of deductible VAT on goods and services | 3 461.00 | 3 461.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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