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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : ENTREPRISE ZANNI ARTISAN PEINTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | ENTREPRISE ZANNI ARTISAN PEINTRE |
| Siren | 753033794 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 1048 |
| Management number | 2012B02677 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 23 117.00 | 17 512.00 | 5 606.00 | 23 117.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 49 577.00 | 17 512.00 | 32 066.00 | 49 577.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 76 884.00 | 13 598.00 | 63 286.00 | 76 884.00 |
072 Receivables – Other | 3 861.00 | 3 861.00 | 3 861.00 | |
084 Cash | 9 349.00 | 9 349.00 | 9 349.00 | |
096 Total Current Assets + Prepaid Expenses | 91 094.00 | 13 598.00 | 77 496.00 | 91 094.00 |
110 Total Assets | 140 672.00 | 31 110.00 | 109 562.00 | 140 672.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 70 312.00 | |||
136 Profit for the Year | 4 771.00 | |||
142 Total Equity - Total I | 86 083.00 | |||
166 Suppliers and related accounts | 8 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 525.00 | |||
172 Other debts | 15 174.00 | |||
176 Total debts | 23 479.00 | |||
180 Liabilities Total | 109 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 663.00 | 113 663.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 118 060.00 | 118 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 503.00 | 21 503.00 | ||
242 Other external expenses | 57 373.00 | 57 373.00 | ||
243 (including business tax) | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 3 707.00 | 3 707.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 117.00 | 9 117.00 | ||
254 Depreciation and amortization | 3 378.00 | 3 378.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 113 086.00 | 113 086.00 | ||
270 Operating profit | 4 975.00 | 4 975.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 461.00 | 461.00 | ||
300 Exceptional expenses | 196.00 | 196.00 | ||
306 Income tax's | 470.00 | 470.00 | ||
310 Profit or loss | 4 771.00 | 4 771.00 | ||
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