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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : ZEGLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-09-30 | Simplified |
| Name | ZEGLER |
| Siren | 891483661 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/015273 |
| Management number | 2020B01642 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 12 158.00 | 12 158.00 | 12 158.00 | |
096 Total Current Assets + Prepaid Expenses | 16 908.00 | 16 908.00 | 16 908.00 | |
110 Total Assets | 16 908.00 | 16 908.00 | 16 908.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 346.00 | |||
142 Total Equity - Total I | 8 346.00 | |||
166 Suppliers and related accounts | 2 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 580.00 | |||
172 Other debts | 5 619.00 | |||
176 Total debts | 8 562.00 | |||
180 Liabilities Total | 16 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 670.00 | 55 670.00 | ||
226 Operating subsidies received | 1 453.00 | 1 453.00 | ||
232 Total operating income excluding VAT | 57 123.00 | 57 123.00 | ||
234 Purchases of goods (including customs duties) | 26 561.00 | 26 561.00 | ||
236 Inventory change (goods) | -4 750.00 | -4 750.00 | ||
242 Other external expenses | 13 277.00 | 13 277.00 | ||
250 Staff compensation | 12 980.00 | 12 980.00 | ||
252 Social security contributions | 411.00 | 411.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 481.00 | 48 481.00 | ||
270 Operating profit | 8 642.00 | 8 642.00 | ||
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 7 346.00 | 7 346.00 | ||
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