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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : BC PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| 2018-01-25 | Public | 2015-12-31 | Simplified |
| Name | BC PIECES AUTO |
| Siren | 534995527 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 2915 |
| Management number | 2011B07086 |
| Activity code | 4532Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 078.00 | 3 280.00 | 798.00 | 4 078.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 10 078.00 | 3 280.00 | 6 798.00 | 10 078.00 |
060 Merchandise inventory | 72 478.00 | 72 478.00 | 72 478.00 | |
072 Receivables – Other | 2 758.00 | 2 758.00 | 2 758.00 | |
084 Cash | 6 868.00 | 6 868.00 | 6 868.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 82 271.00 | 82 271.00 | 82 271.00 | |
110 Total Assets | 92 349.00 | 3 280.00 | 89 069.00 | 92 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 807.00 | |||
136 Profit for the Year | 6 360.00 | |||
142 Total Equity - Total I | 22 267.00 | |||
166 Suppliers and related accounts | 43 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 711.00 | |||
172 Other debts | 23 712.00 | |||
176 Total debts | 66 802.00 | |||
180 Liabilities Total | 89 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 603.00 | 289 603.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 289 739.00 | 289 739.00 | ||
234 Purchases of goods (including customs duties) | 229 675.00 | 229 675.00 | ||
236 Inventory change (goods) | -10 221.00 | -10 221.00 | ||
242 Other external expenses | 40 428.00 | 40 428.00 | ||
243 (including business tax) | 1 603.00 | 1 603.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 17 499.00 | 17 499.00 | ||
252 Social security contributions | 1 721.00 | 1 721.00 | ||
254 Depreciation and amortization | 766.00 | 766.00 | ||
262 Other expenses | 971.00 | 971.00 | ||
264 Total operating expenses | 282 442.00 | 282 442.00 | ||
270 Operating profit | 7 297.00 | 7 297.00 | ||
306 Income tax's | 937.00 | 937.00 | ||
310 Profit or loss | 6 360.00 | 6 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 078.00 | 10 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 920.00 | 57 920.00 | ||
378 Amount of deductible VAT on goods and services | 9 749.00 | 9 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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