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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MED ZOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | MED'ZOO |
| Siren | 398108993 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5067 |
| Management number | 2008B00394 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 878.00 | 15 878.00 | 15 878.00 | |
044 Total Fixed Assets | 15 878.00 | 15 878.00 | 15 878.00 | |
060 Merchandise inventory | 19 995.00 | 19 995.00 | 19 995.00 | |
064 Advances and down payments on orders | 4 179.00 | 4 179.00 | 4 179.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 26 126.00 | 26 126.00 | 26 126.00 | |
096 Total Current Assets + Prepaid Expenses | 51 855.00 | 51 855.00 | 51 855.00 | |
110 Total Assets | 67 733.00 | 67 733.00 | 67 733.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 114.00 | |||
136 Profit for the Year | 6 111.00 | |||
142 Total Equity - Total I | 48 609.00 | |||
156 Loans and similar debts | 6 015.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 11 755.00 | |||
176 Total debts | 19 124.00 | |||
180 Liabilities Total | 67 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 856.00 | 14 856.00 | ||
210 Sales of goods - France | 74 748.00 | 71 157.00 | 74 748.00 | |
226 Operating subsidies received | 7 329.00 | 7 250.00 | 7 329.00 | |
232 Total operating income excluding VAT | 82 077.00 | 78 407.00 | 82 077.00 | |
234 Purchases of goods (including customs duties) | 18 853.00 | 20 606.00 | 18 853.00 | |
236 Inventory change (goods) | -1 307.00 | -6 048.00 | -1 307.00 | |
242 Other external expenses | 28 522.00 | 23 258.00 | 28 522.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 807.00 | 1 566.00 | 1 807.00 | |
250 Staff compensation | 27 520.00 | 22 470.00 | 27 520.00 | |
252 Social security contributions | 5 823.00 | 4 364.00 | 5 823.00 | |
264 Total operating expenses | 81 218.00 | 66 216.00 | 81 218.00 | |
270 Operating profit | 859.00 | 12 191.00 | 859.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 5 304.00 | 5 304.00 | ||
294 Financial expenses | 53.00 | 59.00 | 53.00 | |
300 Exceptional expenses | 243.00 | |||
306 Income tax's | 135.00 | |||
310 Profit or loss | 6 111.00 | 11 755.00 | 6 111.00 | |
374 Amount of VAT collected | 11 978.00 | 11 978.00 | ||
378 Amount of deductible VAT on goods and services | 2 716.00 | 2 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 878.00 | 15 878.00 | ||
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