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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : BIGORRE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | BIGORRE AUTO |
| Siren | 813679024 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 238 |
| Management number | 2015B00361 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65600 Séméac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 38 200.00 | 38 200.00 | 38 200.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 44 270.00 | 44 270.00 | 44 270.00 | |
110 Total Assets | 44 270.00 | 44 270.00 | 44 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 791.00 | |||
142 Total Equity - Total I | 8 791.00 | |||
166 Suppliers and related accounts | 10 916.00 | |||
172 Other debts | 24 563.00 | |||
176 Total debts | 35 479.00 | |||
180 Liabilities Total | 44 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 926.00 | 119 926.00 | ||
232 Total operating income excluding VAT | 119 926.00 | 119 926.00 | ||
234 Purchases of goods (including customs duties) | 131 065.00 | 131 065.00 | ||
240 Inventory changes (raw materials and supplies) | -38 200.00 | -38 200.00 | ||
242 Other external expenses | 19 169.00 | 19 169.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 112 135.00 | 112 135.00 | ||
270 Operating profit | 7 791.00 | 7 791.00 | ||
310 Profit or loss | 7 791.00 | 7 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 12 825.00 | 12 825.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 12 436.00 | 12 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 825.00 | 12 825.00 | ||
378 Amount of deductible VAT on goods and services | 12 436.00 | 12 436.00 | ||
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