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BALANCE SHEET (
2020-07-31)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7851 |
| Management number | 2018B00533 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| 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 | 20 500.00 | 3 416.00 | 17 084.00 | 20 500.00 |
044 Total Fixed Assets | 20 500.00 | 3 416.00 | 17 084.00 | 20 500.00 |
068 Receivables – Trade and related accounts | 3 452.00 | 3 452.00 | 3 452.00 | |
084 Cash | 26 350.00 | 26 350.00 | 26 350.00 | |
096 Total Current Assets + Prepaid Expenses | 29 802.00 | 29 802.00 | 29 802.00 | |
110 Total Assets | 50 302.00 | 3 416.00 | 46 886.00 | 50 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 103.00 | |||
142 Total Equity - Total I | 21 103.00 | |||
172 Other debts | 47 585.00 | |||
176 Total debts | 47 585.00 | |||
180 Liabilities Total | 46 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 200.00 | 31 200.00 | ||
218 Production of services sold - France | 70 120.00 | 70 120.00 | ||
232 Total operating income excluding VAT | 101 320.00 | 101 320.00 | ||
234 Purchases of goods (including customs duties) | 21 512.00 | 21 512.00 | ||
236 Inventory change (goods) | 1 002.00 | 1 002.00 | ||
242 Other external expenses | 41 320.00 | 41 320.00 | ||
250 Staff compensation | 18 352.00 | 18 352.00 | ||
252 Social security contributions | 6 002.00 | 6 002.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 47 689.00 | 47 689.00 | ||
270 Operating profit | 17 521.00 | 17 521.00 | ||
306 Income tax's | 2 628.00 | 2 628.00 | ||
310 Profit or loss | 14 893.00 | 14 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 20 500.00 | 20 500.00 | ||
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