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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : BF AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | BF AUTOS |
| Siren | 817745623 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2550 |
| Management number | 2016B00069 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 006.00 | 12 006.00 | 12 006.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 8 106.00 | 8 106.00 | 8 106.00 | |
096 Total Current Assets + Prepaid Expenses | 21 183.00 | 21 183.00 | 21 183.00 | |
110 Total Assets | 21 183.00 | 21 183.00 | 21 183.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 630.00 | |||
142 Total Equity - Total I | 9 630.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 340.00 | |||
172 Other debts | 7 533.00 | |||
176 Total debts | 11 553.00 | |||
180 Liabilities Total | 21 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 896.00 | 48 896.00 | ||
232 Total operating income excluding VAT | 48 896.00 | 48 896.00 | ||
234 Purchases of goods (including customs duties) | 50 500.00 | 50 500.00 | ||
236 Inventory change (goods) | -12 006.00 | -12 006.00 | ||
242 Other external expenses | 4 651.00 | 4 651.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 43 298.00 | 43 298.00 | ||
270 Operating profit | 5 597.00 | 5 597.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 817.00 | 817.00 | ||
310 Profit or loss | 4 630.00 | 4 630.00 | ||
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