Grow your business safely with Z&N AUTO
All the information you need about Z&N AUTO to develop and secure your business in France
Z
HOME >
CORPORATES
>
Z&N AUTO >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : Z&N AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | Z&N AUTO |
| Siren | 829958123 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9304 |
| Management number | 2017B00514 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51450 Bétheny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 771.00 | 721.00 | 4 050.00 | 4 771.00 |
044 Total Fixed Assets | 4 771.00 | 721.00 | 4 050.00 | 4 771.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 6 753.00 | 6 753.00 | 6 753.00 | |
110 Total Assets | 11 524.00 | 721.00 | 10 803.00 | 11 524.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 011.00 | |||
142 Total Equity - Total I | 989.00 | |||
166 Suppliers and related accounts | 6 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 014.00 | |||
172 Other debts | 3 014.00 | |||
176 Total debts | 9 814.00 | |||
180 Liabilities Total | 10 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 590.00 | 37 590.00 | ||
232 Total operating income excluding VAT | 37 590.00 | 37 590.00 | ||
234 Purchases of goods (including customs duties) | 5 667.00 | 5 667.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 643.00 | 20 643.00 | ||
242 Other external expenses | 16 778.00 | 16 778.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 38 541.00 | 38 541.00 | ||
270 Operating profit | -951.00 | -951.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -1 011.00 | -1 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 771.00 | 4 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 518.00 | 7 518.00 | ||
378 Amount of deductible VAT on goods and services | 7 545.00 | 7 545.00 | ||
all companies in France
Complete and comprehensive database.
