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BALANCE SHEET (
2022-01-12)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 580 |
| Management number | 2018B00134 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| 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 | 8 438.00 | 520.00 | 7 918.00 | 8 438.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 10 038.00 | 520.00 | 9 518.00 | 10 038.00 |
060 Merchandise inventory | 32 172.00 | 32 172.00 | 32 172.00 | |
084 Cash | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 32 740.00 | 32 740.00 | 32 740.00 | |
110 Total Assets | 42 778.00 | 520.00 | 42 258.00 | 42 778.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 360.00 | |||
136 Profit for the Year | 3 468.00 | |||
142 Total Equity - Total I | 11 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 968.00 | |||
172 Other debts | 30 780.00 | |||
176 Total debts | 30 780.00 | |||
180 Liabilities Total | 42 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 206.00 | 22 206.00 | ||
218 Production of services sold - France | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 22 230.00 | 22 230.00 | ||
234 Purchases of goods (including customs duties) | 3 387.00 | 3 387.00 | ||
242 Other external expenses | 13 758.00 | 13 758.00 | ||
243 (including business tax) | -6 961.00 | -6 961.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
264 Total operating expenses | 17 842.00 | 17 842.00 | ||
270 Operating profit | 4 389.00 | 4 389.00 | ||
290 Exceptional income | 98.00 | 98.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 3 468.00 | 3 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 793.00 | 2 793.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 645.00 | 5 645.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 10 038.00 | 10 038.00 | ||
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