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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : Alexandre ZANGHIERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | Alexandre ZANGHIERI |
| Siren | 528379480 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023841 |
| Management number | 2010B03989 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 114 155.00 | 103 503.00 | 10 652.00 | 114 155.00 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 122 040.00 | 103 672.00 | 18 368.00 | 122 040.00 |
050 Raw materials, supplies, in progress | 5 877.00 | 5 877.00 | 5 877.00 | |
060 Merchandise inventory | 5 990.00 | 5 990.00 | 5 990.00 | |
068 Receivables – Trade and related accounts | 1 694.00 | 1 694.00 | 1 694.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
080 Sellable securities | 25 612.00 | 25 612.00 | 25 612.00 | |
084 Cash | 37 123.00 | 37 123.00 | 37 123.00 | |
096 Total Current Assets + Prepaid Expenses | 79 111.00 | 79 111.00 | 79 111.00 | |
110 Total Assets | 201 151.00 | 103 672.00 | 97 479.00 | 201 151.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 224.00 | |||
134 Retained Earnings | 15 366.00 | |||
136 Profit for the Year | 7 919.00 | |||
142 Total Equity - Total I | 41 310.00 | |||
166 Suppliers and related accounts | 14 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 249.00 | |||
172 Other debts | 41 503.00 | |||
176 Total debts | 56 169.00 | |||
180 Liabilities Total | 97 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 510.00 | 22 510.00 | ||
214 Production of goods sold - France | 147 342.00 | 147 342.00 | ||
222 Inventory production | 1 049.00 | 1 049.00 | ||
230 Other income | 2 969.00 | 2 969.00 | ||
232 Total operating income excluding VAT | 173 871.00 | 173 871.00 | ||
234 Purchases of goods (including customs duties) | 14 015.00 | 14 015.00 | ||
236 Inventory change (goods) | -913.00 | -913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 726.00 | 43 726.00 | ||
240 Inventory changes (raw materials and supplies) | -992.00 | -992.00 | ||
242 Other external expenses | 39 342.00 | 39 342.00 | ||
243 (including business tax) | -17 551.00 | -17 551.00 | ||
244 Taxes, duties and similar payments | 5 701.00 | 5 701.00 | ||
250 Staff compensation | 48 348.00 | 48 348.00 | ||
252 Social security contributions | 12 295.00 | 12 295.00 | ||
254 Depreciation and amortization | 3 030.00 | 3 030.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 164 557.00 | 164 557.00 | ||
270 Operating profit | 9 314.00 | 9 314.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 1 397.00 | 1 397.00 | ||
310 Profit or loss | 7 919.00 | 7 919.00 | ||
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