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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : ZAK AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-09-19 | Public | 2019-12-31 | Simplified |
| 2020-08-25 | Public | 2018-12-31 | Simplified |
| Name | ZAK AUTO |
| Siren | 834746422 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6657 |
| Management number | 2018B00134 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 583.00 | 1 473.00 | 2 110.00 | 3 583.00 |
044 Total Fixed Assets | 3 583.00 | 1 473.00 | 2 110.00 | 3 583.00 |
060 Merchandise inventory | 15 201.00 | 15 201.00 | 15 201.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 9 343.00 | 9 343.00 | 9 343.00 | |
084 Cash | 7 115.00 | 7 115.00 | 7 115.00 | |
096 Total Current Assets + Prepaid Expenses | 33 659.00 | 33 659.00 | 33 659.00 | |
110 Total Assets | 37 243.00 | 1 473.00 | 35 770.00 | 37 243.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 203.00 | |||
142 Total Equity - Total I | 9 703.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 583.00 | |||
172 Other debts | 24 051.00 | |||
176 Total debts | 26 066.00 | |||
180 Liabilities Total | 35 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 701.00 | 95 701.00 | ||
218 Production of services sold - France | 15 016.00 | 15 016.00 | ||
232 Total operating income excluding VAT | 110 717.00 | 110 717.00 | ||
234 Purchases of goods (including customs duties) | 102 164.00 | 102 164.00 | ||
236 Inventory change (goods) | -15 201.00 | -15 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 752.00 | 1 752.00 | ||
242 Other external expenses | 10 312.00 | 10 312.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
254 Depreciation and amortization | 1 473.00 | 1 473.00 | ||
264 Total operating expenses | 100 984.00 | 100 984.00 | ||
270 Operating profit | 9 733.00 | 9 733.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 8 203.00 | 8 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 583.00 | 3 583.00 | ||
492 Total Fixed Assets (Increases) | 3 583.00 | 3 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 285.00 | 17 285.00 | ||
378 Amount of deductible VAT on goods and services | 20 276.00 | 20 276.00 | ||
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