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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : AZ CARROSSERIE & REPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | AZ CARROSSERIE & REPARATION |
| Siren | 753671460 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3592 |
| Management number | 2012B05852 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
028 Tangible Assets | 14 532.00 | 12 745.00 | 1 787.00 | 14 532.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 19 122.00 | 13 435.00 | 5 687.00 | 19 122.00 |
050 Raw materials, supplies, in progress | 2 129.00 | 2 129.00 | 2 129.00 | |
068 Receivables – Trade and related accounts | 48 127.00 | 48 127.00 | 48 127.00 | |
072 Receivables – Other | 21 627.00 | 21 627.00 | 21 627.00 | |
084 Cash | 22 808.00 | 22 808.00 | 22 808.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 94 765.00 | 94 765.00 | 94 765.00 | |
110 Total Assets | 113 887.00 | 13 435.00 | 100 452.00 | 113 887.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 221.00 | |||
134 Retained Earnings | 874.00 | |||
136 Profit for the Year | 10 301.00 | |||
142 Total Equity - Total I | 22 396.00 | |||
166 Suppliers and related accounts | 53 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 415.00 | |||
172 Other debts | 24 415.00 | |||
176 Total debts | 78 056.00 | |||
180 Liabilities Total | 100 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 034.00 | 270 547.00 | 317 034.00 | |
232 Total operating income excluding VAT | 317 034.00 | 270 547.00 | 317 034.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 452.00 | 69 600.00 | 78 452.00 | |
240 Inventory changes (raw materials and supplies) | 3 457.00 | 13 659.00 | 3 457.00 | |
242 Other external expenses | 98 994.00 | 85 850.00 | 98 994.00 | |
244 Taxes, duties and similar payments | 2 688.00 | 4 522.00 | 2 688.00 | |
250 Staff compensation | 86 029.00 | 69 844.00 | 86 029.00 | |
252 Social security contributions | 29 856.00 | 24 226.00 | 29 856.00 | |
254 Depreciation and amortization | 2 293.00 | 2 293.00 | 2 293.00 | |
264 Total operating expenses | 301 769.00 | 269 994.00 | 301 769.00 | |
270 Operating profit | 15 265.00 | 553.00 | 15 265.00 | |
294 Financial expenses | 3 146.00 | 3 146.00 | ||
306 Income tax's | 1 818.00 | 307.00 | 1 818.00 | |
310 Profit or loss | 10 301.00 | 246.00 | 10 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 122.00 | 19 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 387.00 | 55 387.00 | ||
378 Amount of deductible VAT on goods and services | 28 386.00 | 28 386.00 | ||
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