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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : BYLL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-09-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-18 | Public | 2019-09-30 | Complete |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | BYLL AUTO |
| Siren | 801874017 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 1255 |
| Management number | 2014B00797 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Malemort-du-Comtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 967.00 | 164.00 | 4 802.00 | 4 967.00 |
044 Total Fixed Assets | 4 967.00 | 164.00 | 4 802.00 | 4 967.00 |
060 Merchandise inventory | 74 113.00 | 74 113.00 | 74 113.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 39 083.00 | 39 083.00 | 39 083.00 | |
088 Cash | 1 506.00 | |||
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 116 378.00 | 116 378.00 | 116 378.00 | |
110 Total Assets | 121 345.00 | 164.00 | 121 181.00 | 121 345.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 311.00 | |||
136 Profit for the Year | 11 085.00 | |||
142 Total Equity - Total I | 19 096.00 | |||
156 Loans and similar debts | 14 600.00 | |||
166 Suppliers and related accounts | 638.00 | |||
172 Other debts | 86 846.00 | |||
176 Total debts | 102 085.00 | |||
180 Liabilities Total | 121 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 342.00 | 254 839.00 | 187 342.00 | |
230 Other income | 673.00 | 673.00 | ||
232 Total operating income excluding VAT | 188 015.00 | 254 839.00 | 188 015.00 | |
234 Purchases of goods (including customs duties) | 131 736.00 | 306 992.00 | 131 736.00 | |
236 Inventory change (goods) | 16 757.00 | -90 870.00 | 16 757.00 | |
242 Other external expenses | 16 783.00 | 36 207.00 | 16 783.00 | |
244 Taxes, duties and similar payments | 1 009.00 | 124.00 | 1 009.00 | |
250 Staff compensation | 8 382.00 | 961.00 | 8 382.00 | |
254 Depreciation and amortization | 165.00 | 89.00 | 165.00 | |
262 Other expenses | 146.00 | |||
264 Total operating expenses | 174 832.00 | 253 649.00 | 174 832.00 | |
270 Operating profit | 13 183.00 | 1 191.00 | 13 183.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 77.00 | 3.00 | 77.00 | |
300 Exceptional expenses | 210.00 | 210.00 | ||
306 Income tax's | 2 111.00 | 178.00 | 2 111.00 | |
310 Profit or loss | 11 085.00 | 1 011.00 | 11 085.00 | |
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