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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : ZENLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | ZENLYS |
| Siren | 844227058 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 6153 |
| Management number | 2018B00802 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 160.00 | 681.00 | 840.00 |
044 Total Fixed Assets | 840.00 | 160.00 | 681.00 | 840.00 |
060 Merchandise inventory | 25 639.00 | 25 639.00 | 25 639.00 | |
064 Advances and down payments on orders | 2 316.00 | 2 316.00 | 2 316.00 | |
072 Receivables – Other | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 3 143.00 | 3 143.00 | 3 143.00 | |
096 Total Current Assets + Prepaid Expenses | 33 084.00 | 33 084.00 | 33 084.00 | |
110 Total Assets | 33 924.00 | 160.00 | 33 765.00 | 33 924.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 977.00 | |||
142 Total Equity - Total I | 10 023.00 | |||
166 Suppliers and related accounts | 2 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 539.00 | |||
172 Other debts | 21 592.00 | |||
176 Total debts | 23 742.00 | |||
180 Liabilities Total | 33 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 047.00 | 68 047.00 | ||
232 Total operating income excluding VAT | 68 047.00 | 68 047.00 | ||
234 Purchases of goods (including customs duties) | 59 513.00 | 59 513.00 | ||
236 Inventory change (goods) | -25 639.00 | -25 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126.00 | 126.00 | ||
242 Other external expenses | 39 619.00 | 39 619.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 3 306.00 | 3 306.00 | ||
252 Social security contributions | 819.00 | 819.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 78 025.00 | 78 025.00 | ||
270 Operating profit | -9 978.00 | -9 978.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -9 977.00 | -9 977.00 | ||
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