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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : BMS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | BMS AUTO |
| Siren | 804184018 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1731 |
| Management number | 2014B01706 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 DRAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
060 Merchandise inventory | 24 854.00 | 24 854.00 | 24 854.00 | |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 13 381.00 | 13 381.00 | 13 381.00 | |
080 Sellable securities | 85.00 | 85.00 | 85.00 | |
084 Cash | 26 996.00 | 26 996.00 | 26 996.00 | |
092 Prepaid expenses | -1.00 | |||
096 Total Current Assets + Prepaid Expenses | 65 317.00 | 65 317.00 | 65 317.00 | |
110 Total Assets | 65 377.00 | 65 377.00 | 65 377.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 277.00 | |||
136 Profit for the Year | 23 298.00 | |||
142 Total Equity - Total I | 35 075.00 | |||
172 Other debts | 53 600.00 | |||
176 Total debts | 53 600.00 | |||
180 Liabilities Total | 88 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 219.00 | 184 219.00 | ||
232 Total operating income excluding VAT | 184 225.00 | 184 225.00 | ||
234 Purchases of goods (including customs duties) | 88 303.00 | 88 303.00 | ||
240 Inventory changes (raw materials and supplies) | -1 305.00 | -1 305.00 | ||
242 Other external expenses | 69 044.00 | 69 044.00 | ||
244 Taxes, duties and similar payments | 4 735.00 | 4 735.00 | ||
264 Total operating expenses | 160 777.00 | 160 777.00 | ||
310 Profit or loss | 23 298.00 | 23 298.00 | ||
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