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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : AUTO ZEN 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | AUTO ZEN 42 |
| Siren | 808337000 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/014684 |
| Management number | 2014B01379 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 887.00 | 1 576.00 | 310.00 | 1 887.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 937.00 | 1 576.00 | 360.00 | 1 937.00 |
060 Merchandise inventory | 182 934.00 | 182 934.00 | 182 934.00 | |
072 Receivables – Other | 4 238.00 | 4 238.00 | 4 238.00 | |
084 Cash | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 188 510.00 | 188 510.00 | 188 510.00 | |
110 Total Assets | 190 448.00 | 1 576.00 | 188 871.00 | 190 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 593.00 | |||
136 Profit for the Year | 3 909.00 | |||
142 Total Equity - Total I | -7 683.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 8 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 699.00 | |||
172 Other debts | 186 851.00 | |||
176 Total debts | 196 555.00 | |||
180 Liabilities Total | 188 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 968 298.00 | 968 298.00 | ||
232 Total operating income excluding VAT | 968 298.00 | 968 298.00 | ||
234 Purchases of goods (including customs duties) | 897 955.00 | 897 955.00 | ||
236 Inventory change (goods) | 19 416.00 | 19 416.00 | ||
242 Other external expenses | 40 733.00 | 40 733.00 | ||
243 (including business tax) | 1 527.00 | 1 527.00 | ||
244 Taxes, duties and similar payments | 3 516.00 | 3 516.00 | ||
24B (including equipment leasing) | 3 480.00 | 3 480.00 | ||
252 Social security contributions | 1 863.00 | 1 863.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
264 Total operating expenses | 963 995.00 | 963 995.00 | ||
270 Operating profit | 4 303.00 | 4 303.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 388.00 | 388.00 | ||
310 Profit or loss | 3 909.00 | 3 909.00 | ||
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