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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : SARL EN ZHE LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SARL EN ZHE LOU |
| Siren | 495391120 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33712 |
| Management number | 2007B01735 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
028 Tangible Assets | 17 756.00 | 16 994.00 | 762.00 | 17 756.00 |
040 Financial Assets | 6 192.00 | 6 192.00 | 6 192.00 | |
044 Total Fixed Assets | 109 948.00 | 16 994.00 | 92 954.00 | 109 948.00 |
050 Raw materials, supplies, in progress | 1 622.00 | 1 622.00 | 1 622.00 | |
072 Receivables – Other | 3 596.00 | 3 596.00 | 3 596.00 | |
084 Cash | 59 153.00 | 59 153.00 | 59 153.00 | |
096 Total Current Assets + Prepaid Expenses | 64 371.00 | 64 371.00 | 64 371.00 | |
110 Total Assets | 174 320.00 | 16 994.00 | 157 325.00 | 174 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 188.00 | |||
136 Profit for the Year | 42 615.00 | |||
142 Total Equity - Total I | 34 427.00 | |||
166 Suppliers and related accounts | 29 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 602.00 | |||
172 Other debts | 93 020.00 | |||
176 Total debts | 122 899.00 | |||
180 Liabilities Total | 157 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 812.00 | 108 812.00 | ||
226 Operating subsidies received | 50 648.00 | 50 648.00 | ||
230 Other income | 1 421.00 | 1 421.00 | ||
232 Total operating income excluding VAT | 160 881.00 | 160 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 365.00 | 22 365.00 | ||
240 Inventory changes (raw materials and supplies) | -166.00 | -166.00 | ||
242 Other external expenses | 54 034.00 | 54 034.00 | ||
243 (including business tax) | 1 323.00 | 1 323.00 | ||
244 Taxes, duties and similar payments | 4 784.00 | 4 784.00 | ||
250 Staff compensation | 38 762.00 | 38 762.00 | ||
252 Social security contributions | -2 246.00 | -2 246.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
262 Other expenses | 342.00 | 342.00 | ||
264 Total operating expenses | 118 267.00 | 118 267.00 | ||
270 Operating profit | 42 615.00 | 42 615.00 | ||
310 Profit or loss | 42 615.00 | 42 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 948.00 | 109 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 077.00 | 11 077.00 | ||
378 Amount of deductible VAT on goods and services | 6 810.00 | 6 810.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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