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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : LA ZIZ ANNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | LA ZIZ'ANNIE |
| Siren | 501177695 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11890 |
| Management number | 2008B40057 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62350 Mont-Bernanchon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 30 209.00 | 20 953.00 | 9 256.00 | 30 209.00 |
040 Financial Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
044 Total Fixed Assets | 41 296.00 | 20 953.00 | 20 343.00 | 41 296.00 |
060 Merchandise inventory | 4 931.00 | 4 931.00 | 4 931.00 | |
068 Receivables – Trade and related accounts | 5 126.00 | 5 126.00 | 5 126.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 11 149.00 | 11 149.00 | 11 149.00 | |
110 Total Assets | 52 445.00 | 20 953.00 | 31 492.00 | 52 445.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -72 705.00 | |||
136 Profit for the Year | 3 610.00 | |||
142 Total Equity - Total I | -61 594.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 463.00 | |||
172 Other debts | 91 886.00 | |||
176 Total debts | 93 086.00 | |||
180 Liabilities Total | 31 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 707.00 | 67 254.00 | 58 707.00 | |
218 Production of services sold - France | 7 313.00 | 7 313.00 | ||
230 Other income | 4 500.00 | 3 132.00 | 4 500.00 | |
232 Total operating income excluding VAT | 70 520.00 | 70 385.00 | 70 520.00 | |
234 Purchases of goods (including customs duties) | 34 890.00 | 42 080.00 | 34 890.00 | |
236 Inventory change (goods) | -2 216.00 | 2 169.00 | -2 216.00 | |
242 Other external expenses | 10 689.00 | 27 589.00 | 10 689.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 649.00 | 742.00 | |
250 Staff compensation | 12 708.00 | 5 379.00 | 12 708.00 | |
252 Social security contributions | 4 296.00 | 1 450.00 | 4 296.00 | |
254 Depreciation and amortization | 5 616.00 | 5 784.00 | 5 616.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 66 726.00 | 85 112.00 | 66 726.00 | |
270 Operating profit | 3 794.00 | -14 726.00 | 3 794.00 | |
300 Exceptional expenses | 184.00 | 157.00 | 184.00 | |
310 Profit or loss | 3 610.00 | -14 883.00 | 3 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 296.00 | 41 296.00 | ||
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