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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : ZOMBRART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Complete |
| Name | ZOMBRART |
| Siren | 848993267 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/052138 |
| Management number | 2019B02220 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 500.00 | 191.00 | 4 309.00 | 4 500.00 |
BJ TOTAL (I) | 4 500.00 | 191.00 | 4 309.00 | 4 500.00 |
BT Goods | 46 500.00 | 46 500.00 | 46 500.00 | |
BX Customers and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
BZ Other receivables | 2 225.00 | 2 225.00 | 2 225.00 | |
CF Cash and cash equivalents | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 51 285.00 | 51 285.00 | 51 285.00 | |
CO Grand total (0 to V) | 55 785.00 | 191.00 | 55 594.00 | 55 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -2 351.00 | -2 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 287.00 | -2 351.00 | -5 287.00 | |
DL TOTAL (I) | -6 138.00 | -851.00 | -6 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 050.00 | 350.00 | 47 050.00 | |
DX Trade payables and related accounts | 7 800.00 | 1 200.00 | 7 800.00 | |
DY Tax and social security liabilities | 6 882.00 | 369.00 | 6 882.00 | |
EA Other liabilities | 577.00 | |||
EC TOTAL (IV) | 61 732.00 | 2 496.00 | 61 732.00 | |
EE Grand total (I to V) | 55 594.00 | 1 645.00 | 55 594.00 | |
EG Accrued income and payables due within one year | 61 732.00 | 2 496.00 | 61 732.00 | |
EI Including equity loans | 47 050.00 | 47 050.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 119 348.00 | 119 348.00 | 119 348.00 | |
FG Production sold - services | 3 625.00 | 3 625.00 | 3 625.00 | |
FJ Net sales | 122 973.00 | 122 973.00 | 122 973.00 | |
FO Operating subsidies | 24 500.00 | |||
FR Total operating income (I) | 147 474.00 | |||
FS Purchases of goods (including customs duties) | 154 000.00 | |||
FT Inventory change (goods) | -46 500.00 | |||
FW Other purchases and external expenses | 24 290.00 | |||
FY Salaries and Wages | 17 244.00 | |||
FZ Social Security Contributions | 2 750.00 | |||
GA Operating Expenses - Depreciation and Amortization | 191.00 | |||
GE Other Expenses | 785.00 | |||
GF Total Operating Expenses (II) | 152 761.00 | |||
GG - OPERATING RESULT (I - II) | -5 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 147 474.00 | 2 465.00 | 147 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 761.00 | 4 815.00 | 152 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 287.00 | -2 351.00 | -5 287.00 | |
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