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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : ZEN BO BUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2018-12-31 | Simplified |
| Name | ZEN BO BUN |
| Siren | 795016674 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14814 |
| Management number | 2013B01533 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY 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 | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 212 665.00 | 152 621.00 | 60 044.00 | 212 665.00 |
040 Financial Assets | 7 912.00 | 7 912.00 | 7 912.00 | |
044 Total Fixed Assets | 320 577.00 | 152 621.00 | 167 956.00 | 320 577.00 |
084 Cash | 6 053.00 | 6 053.00 | 6 053.00 | |
096 Total Current Assets + Prepaid Expenses | 6 053.00 | 6 053.00 | 6 053.00 | |
110 Total Assets | 326 630.00 | 152 621.00 | 174 009.00 | 326 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 77 463.00 | |||
134 Retained Earnings | -4 195.00 | |||
136 Profit for the Year | -10 183.00 | |||
142 Total Equity - Total I | 64 085.00 | |||
166 Suppliers and related accounts | -10 245.00 | |||
172 Other debts | 120 169.00 | |||
176 Total debts | 109 924.00 | |||
180 Liabilities Total | 174 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 380.00 | 111 902.00 | 116 380.00 | |
232 Total operating income excluding VAT | 116 380.00 | 111 902.00 | 116 380.00 | |
234 Purchases of goods (including customs duties) | 40 956.00 | 42 197.00 | 40 956.00 | |
242 Other external expenses | 48 675.00 | 55 352.00 | 48 675.00 | |
244 Taxes, duties and similar payments | 5 844.00 | 5 361.00 | 5 844.00 | |
250 Staff compensation | 67 574.00 | 50 420.00 | 67 574.00 | |
252 Social security contributions | 1 726.00 | 3 383.00 | 1 726.00 | |
254 Depreciation and amortization | 18 365.00 | 15 676.00 | 18 365.00 | |
264 Total operating expenses | 183 140.00 | 172 389.00 | 183 140.00 | |
270 Operating profit | -66 760.00 | -60 487.00 | -66 760.00 | |
290 Exceptional income | 58 020.00 | 59 913.00 | 58 020.00 | |
294 Financial expenses | 1 443.00 | 3 164.00 | 1 443.00 | |
310 Profit or loss | -10 183.00 | -3 738.00 | -10 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 387.00 | 38 387.00 | ||
490 Total Fixed Assets (Gross Value) | 174 278.00 | 174 278.00 | ||
492 Total Fixed Assets (Increases) | 38 387.00 | 38 387.00 | ||
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