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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : BOEN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-07-31 | Simplified |
| 2017-12-13 | Public | 2017-07-31 | Simplified |
| 2017-03-03 | Public | 2016-07-31 | Simplified |
| Name | BOEN AUTO |
| Siren | 810649277 |
| Closing | 2016-07-31 |
| Registry code | 4202 |
| Registration number | 1596 |
| Management number | 2015B00428 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 16 682.00 | 4 010.00 | 12 672.00 | 16 682.00 |
040 Financial Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
044 Total Fixed Assets | 37 102.00 | 4 010.00 | 33 092.00 | 37 102.00 |
060 Merchandise inventory | 9 776.00 | 9 776.00 | 9 776.00 | |
068 Receivables – Trade and related accounts | 14 067.00 | 4 500.00 | 9 567.00 | 14 067.00 |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 4 448.00 | 4 448.00 | 4 448.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 29 141.00 | 4 500.00 | 24 641.00 | 29 141.00 |
110 Total Assets | 66 242.00 | 8 510.00 | 57 732.00 | 66 242.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 279.00 | |||
142 Total Equity - Total I | 5 279.00 | |||
156 Loans and similar debts | 32 794.00 | |||
166 Suppliers and related accounts | 12 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 6 834.00 | |||
176 Total debts | 52 454.00 | |||
180 Liabilities Total | 57 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 102.00 | |||
195 Of which payables due in more than one year | 27 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 706.00 | 151 706.00 | ||
217 Production of services sold - Export | 456.00 | 456.00 | ||
218 Production of services sold - France | 46 503.00 | 46 503.00 | ||
230 Other income | 2 864.00 | 2 864.00 | ||
232 Total operating income excluding VAT | 201 073.00 | 201 073.00 | ||
234 Purchases of goods (including customs duties) | 118 752.00 | 118 752.00 | ||
236 Inventory change (goods) | -9 776.00 | -9 776.00 | ||
242 Other external expenses | 45 688.00 | 45 688.00 | ||
243 (including business tax) | 2 537.00 | 2 537.00 | ||
244 Taxes, duties and similar payments | 3 394.00 | 3 394.00 | ||
250 Staff compensation | 25 896.00 | 25 896.00 | ||
252 Social security contributions | 4 618.00 | 4 618.00 | ||
254 Depreciation and amortization | 4 010.00 | 4 010.00 | ||
256 Provisions | 4 500.00 | 4 500.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 197 182.00 | 197 182.00 | ||
270 Operating profit | 3 891.00 | 3 891.00 | ||
294 Financial expenses | 1 188.00 | 1 188.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 2 279.00 | 2 279.00 | ||
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