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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : ZINO-PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2019-12-31 | Simplified |
| Name | ZINO-PRIMEUR |
| Siren | 837639384 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2067 |
| Management number | 2018B00451 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 046.00 | 58.00 | 988.00 | 1 046.00 |
044 Total Fixed Assets | 1 046.00 | 58.00 | 988.00 | 1 046.00 |
084 Cash | 10 356.00 | 10 356.00 | 10 356.00 | |
096 Total Current Assets + Prepaid Expenses | 10 356.00 | 10 356.00 | 10 356.00 | |
110 Total Assets | 11 402.00 | 58.00 | 11 344.00 | 11 402.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 102.00 | |||
136 Profit for the Year | -3 455.00 | |||
142 Total Equity - Total I | 2 847.00 | |||
166 Suppliers and related accounts | 8 142.00 | |||
172 Other debts | 355.00 | |||
176 Total debts | 8 497.00 | |||
180 Liabilities Total | 11 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 498.00 | 49 498.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 49 514.00 | 49 514.00 | ||
234 Purchases of goods (including customs duties) | 37 596.00 | 37 596.00 | ||
242 Other external expenses | 11 031.00 | 11 031.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 149.00 | 149.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 52 873.00 | 52 873.00 | ||
270 Operating profit | -3 359.00 | -3 359.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | -3 455.00 | -3 455.00 | ||
316 Non-deductible compensation and personal benefits | 4 000.00 | 4 000.00 | ||
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