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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : BZ AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2019-12-16 | Public | 2017-09-30 | Simplified |
| 2017-10-10 | Public | 2016-09-30 | Simplified |
| Name | BZ AUTO SERVICES |
| Siren | 814234100 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 7188 |
| Management number | 2015B01265 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62970 Courcelles-les-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
060 Merchandise inventory | 3 765.00 | 3 765.00 | 3 765.00 | |
068 Receivables – Trade and related accounts | 20 970.00 | 20 970.00 | 20 970.00 | |
072 Receivables – Other | 2 169.00 | 2 169.00 | 2 169.00 | |
084 Cash | 2 225.00 | 2 225.00 | 2 225.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 30 142.00 | 30 142.00 | 30 142.00 | |
110 Total Assets | 31 742.00 | 31 742.00 | 31 742.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 484.00 | |||
142 Total Equity - Total I | -1 484.00 | |||
166 Suppliers and related accounts | 6 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 944.00 | |||
172 Other debts | 27 140.00 | |||
176 Total debts | 33 227.00 | |||
180 Liabilities Total | 31 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 755.00 | 278 755.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 278 756.00 | 278 756.00 | ||
234 Purchases of goods (including customs duties) | 237 680.00 | 237 680.00 | ||
236 Inventory change (goods) | -3 765.00 | -3 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 396.00 | 22 396.00 | ||
242 Other external expenses | 23 386.00 | 23 386.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 1 533.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 281 241.00 | 281 241.00 | ||
270 Operating profit | -2 484.00 | -2 484.00 | ||
310 Profit or loss | -2 484.00 | -2 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 845.00 | 9 845.00 | ||
378 Amount of deductible VAT on goods and services | 8 530.00 | 8 530.00 | ||
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