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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LA GALUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ZORROZ |
| Siren | 809164619 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4622 |
| Management number | 2015B00080 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Hosta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 871.00 | 698.00 | 173.00 | 871.00 |
040 Financial Assets | 10 120.00 | 10 120.00 | 10 120.00 | |
044 Total Fixed Assets | 10 991.00 | 698.00 | 10 293.00 | 10 991.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 891.00 | 4 891.00 | 4 891.00 | |
084 Cash | 171 935.00 | 171 935.00 | 171 935.00 | |
096 Total Current Assets + Prepaid Expenses | 176 827.00 | 176 827.00 | 176 827.00 | |
110 Total Assets | 187 817.00 | 698.00 | 187 119.00 | 187 817.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 172 868.00 | |||
136 Profit for the Year | -2 451.00 | |||
142 Total Equity - Total I | 186 916.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 83.00 | |||
176 Total debts | 203.00 | |||
180 Liabilities Total | 187 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 391.00 | 388.00 | 391.00 | |
230 Other income | 849.00 | 849.00 | ||
232 Total operating income excluding VAT | 1 240.00 | 389.00 | 1 240.00 | |
236 Inventory change (goods) | 248.00 | 237.00 | 248.00 | |
242 Other external expenses | 3 846.00 | 3 244.00 | 3 846.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 150.00 | 595.00 | |
252 Social security contributions | -924.00 | 1 903.00 | -924.00 | |
254 Depreciation and amortization | 290.00 | 290.00 | 290.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 056.00 | 5 824.00 | 4 056.00 | |
270 Operating profit | -2 817.00 | -5 436.00 | -2 817.00 | |
280 Financial income | 365.00 | 516.00 | 365.00 | |
310 Profit or loss | -2 451.00 | -4 920.00 | -2 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 991.00 | 10 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22.00 | 22.00 | ||
378 Amount of deductible VAT on goods and services | 406.00 | 406.00 | ||
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