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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AZ PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| Name | AZ PIECES AUTO |
| Siren | 835300609 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 16633 |
| Management number | 2018B00533 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 6 000.00 | 9 000.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 6 000.00 | 9 000.00 | 15 000.00 |
060 Merchandise inventory | 765.00 | 765.00 | 765.00 | |
084 Cash | 20 220.00 | 20 220.00 | 20 220.00 | |
096 Total Current Assets + Prepaid Expenses | 20 985.00 | 20 985.00 | 20 985.00 | |
110 Total Assets | 35 985.00 | 6 000.00 | 29 985.00 | 35 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 128.00 | |||
136 Profit for the Year | 1 301.00 | |||
142 Total Equity - Total I | 4 429.00 | |||
172 Other debts | 25 556.00 | |||
176 Total debts | 25 556.00 | |||
180 Liabilities Total | 29 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 188.00 | 131 188.00 | ||
232 Total operating income excluding VAT | 131 188.00 | 131 188.00 | ||
234 Purchases of goods (including customs duties) | 82 654.00 | 82 654.00 | ||
236 Inventory change (goods) | 765.00 | 765.00 | ||
242 Other external expenses | 27 985.00 | 27 985.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 10 254.00 | 10 254.00 | ||
252 Social security contributions | 4 126.00 | 4 126.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 129 658.00 | 129 658.00 | ||
270 Operating profit | 1 530.00 | 1 530.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 1 301.00 | 1 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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