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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : AMZ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-11-30 | Simplified |
| Name | AMZ AUTO |
| Siren | 879746873 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3185 |
| Management number | 2019B01243 |
| Activity code | 4520A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51350 CORMONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 331.00 | 509.00 | 840.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 2 540.00 | 331.00 | 2 209.00 | 2 540.00 |
060 Merchandise inventory | 19 771.00 | 19 771.00 | 19 771.00 | |
068 Receivables – Trade and related accounts | 1 466.00 | 1 466.00 | 1 466.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 25 540.00 | 25 540.00 | 25 540.00 | |
096 Total Current Assets + Prepaid Expenses | 47 277.00 | 47 277.00 | 47 277.00 | |
110 Total Assets | 49 817.00 | 331.00 | 49 486.00 | 49 817.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 1 797.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 186.00 | |||
172 Other debts | 47 226.00 | |||
176 Total debts | 47 689.00 | |||
180 Liabilities Total | 49 486.00 | |||
193 Of which financial assets due in less than one year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 858.00 | 31 417.00 | 45 858.00 | |
214 Production of goods sold - France | 69 756.00 | 36 567.00 | 69 756.00 | |
230 Other income | 3 414.00 | 2.00 | 3 414.00 | |
232 Total operating income excluding VAT | 119 027.00 | 67 986.00 | 119 027.00 | |
234 Purchases of goods (including customs duties) | 46 098.00 | 18 911.00 | 46 098.00 | |
236 Inventory change (goods) | -19 771.00 | -19 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 292.00 | 24 591.00 | 39 292.00 | |
242 Other external expenses | 19 738.00 | 19 881.00 | 19 738.00 | |
244 Taxes, duties and similar payments | 447.00 | |||
250 Staff compensation | 29 661.00 | 3 494.00 | 29 661.00 | |
252 Social security contributions | 9 228.00 | 673.00 | 9 228.00 | |
254 Depreciation and amortization | 228.00 | 104.00 | 228.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 124 475.00 | 68 112.00 | 124 475.00 | |
270 Operating profit | -5 448.00 | -126.00 | -5 448.00 | |
290 Exceptional income | 5 920.00 | 305.00 | 5 920.00 | |
300 Exceptional expenses | 302.00 | 302.00 | ||
306 Income tax's | 26.00 | 27.00 | 26.00 | |
310 Profit or loss | 144.00 | 152.00 | 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 540.00 | 2 540.00 | ||
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