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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : DYZ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | DYZ AUTO |
| Siren | 838379493 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 3095 |
| Management number | 2018B00180 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
068 Receivables – Trade and related accounts | 3 417.00 | 3 417.00 | 3 417.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 10 210.00 | 10 210.00 | 10 210.00 | |
110 Total Assets | 10 210.00 | 10 210.00 | 10 210.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 128.00 | |||
134 Retained Earnings | 2 425.00 | |||
136 Profit for the Year | 4 027.00 | |||
142 Total Equity - Total I | 8 580.00 | |||
166 Suppliers and related accounts | 1 630.00 | |||
176 Total debts | 1 630.00 | |||
180 Liabilities Total | 10 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 58 400.00 | 58 400.00 | ||
210 Sales of goods - France | 58 400.00 | 58 400.00 | ||
232 Total operating income excluding VAT | 58 400.00 | 58 400.00 | ||
234 Purchases of goods (including customs duties) | 53 113.00 | 53 113.00 | ||
236 Inventory change (goods) | -5 200.00 | -5 200.00 | ||
242 Other external expenses | 5 397.00 | 5 397.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 53 490.00 | 53 490.00 | ||
270 Operating profit | 4 910.00 | 4 910.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 4 027.00 | 4 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 898.00 | 1 898.00 | ||
378 Amount of deductible VAT on goods and services | 1 138.00 | 1 138.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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