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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : BZ AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2019-12-16 | Public | 2017-09-30 | Simplified |
| 2017-10-10 | Public | 2016-09-30 | Simplified |
| Name | BZ AUTO SERVICES |
| Siren | 814234100 |
| Closing | 2022-09-30 |
| Registry code | 6201 |
| Registration number | 30 |
| Management number | 2015B01265 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62970 Courcelles-lès-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 992.00 | 1 506.00 | 1 486.00 | 2 992.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 6 192.00 | 1 506.00 | 4 686.00 | 6 192.00 |
060 Merchandise inventory | 18 726.00 | 18 726.00 | 18 726.00 | |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 11 879.00 | 11 879.00 | 11 879.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 38 151.00 | 38 151.00 | 38 151.00 | |
110 Total Assets | 44 343.00 | 1 506.00 | 42 837.00 | 44 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -58 486.00 | |||
136 Profit for the Year | -3 539.00 | |||
142 Total Equity - Total I | -61 025.00 | |||
166 Suppliers and related accounts | 42 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 631.00 | |||
172 Other debts | 61 060.00 | |||
176 Total debts | 103 862.00 | |||
180 Liabilities Total | 42 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 995.00 | 179 995.00 | ||
230 Other income | 2 058.00 | 2 058.00 | ||
232 Total operating income excluding VAT | 182 053.00 | 182 053.00 | ||
234 Purchases of goods (including customs duties) | 130 232.00 | 130 232.00 | ||
236 Inventory change (goods) | -64.00 | -64.00 | ||
242 Other external expenses | 38 882.00 | 38 882.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 5 064.00 | 5 064.00 | ||
250 Staff compensation | 8 020.00 | 8 020.00 | ||
252 Social security contributions | 3 325.00 | 3 325.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 185 865.00 | 185 865.00 | ||
270 Operating profit | -3 812.00 | -3 812.00 | ||
290 Exceptional income | 318.00 | 318.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 539.00 | -3 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 192.00 | 6 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 985.00 | 9 985.00 | ||
378 Amount of deductible VAT on goods and services | 6 193.00 | 6 193.00 | ||
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