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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : HOLDING ZOLA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | HOLDING ZOLA AUTO |
| Siren | 791908304 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 18037 |
| Management number | 2013B00706 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 328 800.00 | 328 800.00 | 328 800.00 | |
044 Total Fixed Assets | 328 800.00 | 328 800.00 | 328 800.00 | |
068 Receivables – Trade and related accounts | 42 633.00 | 42 633.00 | 42 633.00 | |
072 Receivables – Other | 6 646.00 | 6 646.00 | 6 646.00 | |
096 Total Current Assets + Prepaid Expenses | 49 279.00 | 49 279.00 | 49 279.00 | |
110 Total Assets | 378 079.00 | 378 079.00 | 378 079.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 017.00 | |||
136 Profit for the Year | 12 220.00 | |||
142 Total Equity - Total I | 45 337.00 | |||
156 Loans and similar debts | 279 488.00 | |||
166 Suppliers and related accounts | 14 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 692.00 | |||
172 Other debts | 38 822.00 | |||
176 Total debts | 332 742.00 | |||
180 Liabilities Total | 378 079.00 | |||
195 Of which payables due in more than one year | 185 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 350.00 | 43 183.00 | 75 350.00 | |
232 Total operating income excluding VAT | 75 350.00 | 43 184.00 | 75 350.00 | |
242 Other external expenses | 8 396.00 | 7 922.00 | 8 396.00 | |
244 Taxes, duties and similar payments | 890.00 | 5 541.00 | 890.00 | |
250 Staff compensation | 34 861.00 | 6 921.00 | 34 861.00 | |
252 Social security contributions | 14 288.00 | 2 140.00 | 14 288.00 | |
264 Total operating expenses | 58 435.00 | 22 524.00 | 58 435.00 | |
270 Operating profit | 16 915.00 | 20 659.00 | 16 915.00 | |
290 Exceptional income | 1 800.00 | |||
294 Financial expenses | 3 085.00 | 3 292.00 | 3 085.00 | |
300 Exceptional expenses | 161.00 | 143.00 | 161.00 | |
306 Income tax's | 1 449.00 | 3 384.00 | 1 449.00 | |
310 Profit or loss | 12 220.00 | 15 640.00 | 12 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 328 800.00 | 328 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 070.00 | 15 070.00 | ||
378 Amount of deductible VAT on goods and services | 1 696.00 | 1 696.00 | ||
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