Grow your business safely with AZ PIECES AUTO
All the information you need about AZ PIECES AUTO to develop and secure your business in France
A
HOME >
CORPORATES
>
AZ PIECES AUTO >
BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : AZ PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| Name | AZ PIECES AUTO |
| Siren | 835300609 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 5737 |
| Management number | 2018B00533 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 650.00 | 5 253.00 | 23 397.00 | 28 650.00 |
044 Total Fixed Assets | 29 650.00 | 5 253.00 | 23 397.00 | 29 650.00 |
060 Merchandise inventory | 4 123.00 | 4 123.00 | 4 123.00 | |
084 Cash | 4 490.00 | 4 490.00 | 4 490.00 | |
096 Total Current Assets + Prepaid Expenses | 8 613.00 | 8 613.00 | 8 613.00 | |
110 Total Assets | 38 263.00 | 5 253.00 | 33 010.00 | 38 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 993.00 | |||
142 Total Equity - Total I | 19 993.00 | |||
166 Suppliers and related accounts | 6 123.00 | |||
172 Other debts | 6 894.00 | |||
176 Total debts | 13 017.00 | |||
180 Liabilities Total | 33 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 415.00 | 93 415.00 | ||
232 Total operating income excluding VAT | 93 415.00 | 93 415.00 | ||
236 Inventory change (goods) | 4 123.00 | 4 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 020.00 | 1 020.00 | ||
242 Other external expenses | 65 373.00 | 65 373.00 | ||
250 Staff compensation | 3 100.00 | 3 100.00 | ||
252 Social security contributions | 806.00 | 806.00 | ||
264 Total operating expenses | 74 422.00 | 74 422.00 | ||
270 Operating profit | 18 993.00 | 18 993.00 | ||
306 Income tax's | 2 849.00 | 2 849.00 | ||
310 Profit or loss | 16 144.00 | 16 144.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
