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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : AUTO ZEN 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | AUTO ZEN 42 |
| Siren | 808337000 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011206 |
| Management number | 2014B01379 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 887.00 | 1 067.00 | 819.00 | 1 887.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 937.00 | 1 067.00 | 869.00 | 1 937.00 |
060 Merchandise inventory | 202 351.00 | 202 351.00 | 202 351.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 43 554.00 | 43 554.00 | 43 554.00 | |
096 Total Current Assets + Prepaid Expenses | 247 979.00 | 247 979.00 | 247 979.00 | |
110 Total Assets | 249 916.00 | 1 067.00 | 248 849.00 | 249 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 152.00 | |||
136 Profit for the Year | 4 558.00 | |||
142 Total Equity - Total I | -11 593.00 | |||
166 Suppliers and related accounts | 90 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 689.00 | |||
172 Other debts | 169 856.00 | |||
176 Total debts | 260 442.00 | |||
180 Liabilities Total | 248 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 209 142.00 | 1 209 142.00 | ||
232 Total operating income excluding VAT | 1 209 142.00 | 1 209 142.00 | ||
234 Purchases of goods (including customs duties) | 1 224 325.00 | 1 224 325.00 | ||
236 Inventory change (goods) | -72 256.00 | -72 256.00 | ||
242 Other external expenses | 43 069.00 | 43 069.00 | ||
243 (including business tax) | 1 511.00 | 1 511.00 | ||
244 Taxes, duties and similar payments | 2 672.00 | 2 672.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 1 119.00 | 1 119.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
264 Total operating expenses | 1 204 438.00 | 1 204 438.00 | ||
270 Operating profit | 4 703.00 | 4 703.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | 4 558.00 | 4 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 937.00 | 1 937.00 | ||
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