Grow your business safely with GARAGE ZANCHI
All the information you need about GARAGE ZANCHI to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE ZANCHI >
BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : GARAGE ZANCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2015-09-30 | Simplified |
| Name | GARAGE ZANCHI |
| Siren | 451020234 |
| Closing | 2015-09-30 |
| Registry code | 8401 |
| Registration number | 126 |
| Management number | 2003B00986 |
| Activity code | 4520A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 LES TAILLADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 11 179.00 | 10 318.00 | 861.00 | 11 179.00 |
044 Total Fixed Assets | 21 179.00 | 10 318.00 | 10 861.00 | 21 179.00 |
060 Merchandise inventory | 7 126.00 | 7 126.00 | 7 126.00 | |
068 Receivables – Trade and related accounts | 10 152.00 | 10 152.00 | 10 152.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 3 547.00 | 3 547.00 | 3 547.00 | |
096 Total Current Assets + Prepaid Expenses | 21 080.00 | 21 080.00 | 21 080.00 | |
110 Total Assets | 42 258.00 | 10 318.00 | 31 940.00 | 42 258.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 548.00 | |||
136 Profit for the Year | -10 940.00 | |||
142 Total Equity - Total I | 25 408.00 | |||
166 Suppliers and related accounts | 4 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 2 049.00 | |||
176 Total debts | 6 532.00 | |||
180 Liabilities Total | 31 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 688.00 | 53 688.00 | ||
218 Production of services sold - France | 32 307.00 | 32 307.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 86 092.00 | 86 092.00 | ||
234 Purchases of goods (including customs duties) | 41 200.00 | 41 200.00 | ||
236 Inventory change (goods) | -1 531.00 | -1 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 28 322.00 | 28 322.00 | ||
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 3 021.00 | 3 021.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 9 402.00 | 9 402.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 97 032.00 | 97 032.00 | ||
270 Operating profit | -10 940.00 | -10 940.00 | ||
310 Profit or loss | -10 940.00 | -10 940.00 | ||
374 Amount of VAT collected | 17 199.00 | 17 199.00 | ||
378 Amount of deductible VAT on goods and services | 11 368.00 | 11 368.00 | ||
all companies in France
Complete and comprehensive database.
