Grow your business safely with ZIG ZAG
All the information you need about ZIG ZAG to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZIG ZAG >
BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ZIG ZAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | ZIG ZAG |
| Siren | 489136499 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143196 |
| Management number | 2006B06210 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 469 480.00 | 303 699.00 | 165 781.00 | 469 480.00 |
040 Financial Assets | 25 904.00 | 25 904.00 | 25 904.00 | |
044 Total Fixed Assets | 560 384.00 | 303 699.00 | 256 685.00 | 560 384.00 |
050 Raw materials, supplies, in progress | 9 861.00 | 9 861.00 | 9 861.00 | |
072 Receivables – Other | 5 608.00 | 5 608.00 | 5 608.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 292 791.00 | 292 791.00 | 292 791.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 309 425.00 | 309 425.00 | 309 425.00 | |
110 Total Assets | 869 809.00 | 303 699.00 | 566 110.00 | 869 809.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 156 900.00 | |||
136 Profit for the Year | 74 094.00 | |||
142 Total Equity - Total I | 239 244.00 | |||
156 Loans and similar debts | 162 158.00 | |||
166 Suppliers and related accounts | 36 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 304.00 | |||
172 Other debts | 128 399.00 | |||
176 Total debts | 326 866.00 | |||
180 Liabilities Total | 566 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 456 295.00 | 456 295.00 | ||
224 Capitalized production | 3 439.00 | 3 439.00 | ||
226 Operating subsidies received | 59 611.00 | 59 611.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 519 351.00 | 519 351.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 935.00 | 116 935.00 | ||
240 Inventory changes (raw materials and supplies) | -1 142.00 | -1 142.00 | ||
242 Other external expenses | 106 024.00 | 106 024.00 | ||
244 Taxes, duties and similar payments | 5 587.00 | 5 587.00 | ||
250 Staff compensation | 131 088.00 | 131 088.00 | ||
252 Social security contributions | 43 085.00 | 43 085.00 | ||
254 Depreciation and amortization | 32 818.00 | 32 818.00 | ||
262 Other expenses | 8 147.00 | 8 147.00 | ||
264 Total operating expenses | 442 542.00 | 442 542.00 | ||
270 Operating profit | 76 809.00 | 76 809.00 | ||
280 Financial income | 316.00 | 316.00 | ||
290 Exceptional income | 4 243.00 | 4 243.00 | ||
294 Financial expenses | 1 458.00 | 1 458.00 | ||
300 Exceptional expenses | 567.00 | 567.00 | ||
306 Income tax's | 5 252.00 | 5 252.00 | ||
310 Profit or loss | 74 094.00 | 74 094.00 | ||
all companies in France
Complete and comprehensive database.
