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BALANCE SHEET (
2018-03-06)
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 | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 1621 |
| Management number | 2014B00797 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| 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 | 1 158.00 | 3 809.00 | 4 967.00 |
044 Total Fixed Assets | 4 967.00 | 1 158.00 | 3 809.00 | 4 967.00 |
060 Merchandise inventory | 96 289.00 | 96 289.00 | 96 289.00 | |
072 Receivables – Other | 3 319.00 | 3 319.00 | 3 319.00 | |
084 Cash | 8 111.00 | 8 111.00 | 8 111.00 | |
088 Cash | 3 653.00 | |||
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 111 526.00 | 111 526.00 | 111 526.00 | |
110 Total Assets | 116 493.00 | 1 158.00 | 115 335.00 | 116 493.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 11 396.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 19 059.00 | |||
156 Loans and similar debts | 11 672.00 | |||
166 Suppliers and related accounts | 274.00 | |||
172 Other debts | 84 330.00 | |||
176 Total debts | 96 277.00 | |||
180 Liabilities Total | 115 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 259.00 | 187 342.00 | 133 259.00 | |
230 Other income | 14.00 | 673.00 | 14.00 | |
232 Total operating income excluding VAT | 133 273.00 | 188 015.00 | 133 273.00 | |
234 Purchases of goods (including customs duties) | 126 570.00 | 131 736.00 | 126 570.00 | |
236 Inventory change (goods) | -22 175.00 | 16 757.00 | -22 175.00 | |
242 Other external expenses | 21 502.00 | 16 783.00 | 21 502.00 | |
244 Taxes, duties and similar payments | 369.00 | 1 009.00 | 369.00 | |
250 Staff compensation | 5 793.00 | 8 382.00 | 5 793.00 | |
254 Depreciation and amortization | 993.00 | 165.00 | 993.00 | |
264 Total operating expenses | 133 053.00 | 174 832.00 | 133 053.00 | |
270 Operating profit | 220.00 | 13 183.00 | 220.00 | |
290 Exceptional income | 300.00 | |||
294 Financial expenses | 257.00 | 77.00 | 257.00 | |
300 Exceptional expenses | 210.00 | |||
306 Income tax's | 2 111.00 | |||
310 Profit or loss | -38.00 | 11 085.00 | -38.00 | |
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