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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BL AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | BL AUTOMOBILES |
| Siren | 798763447 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10763 |
| Management number | 2013B03283 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Just |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 493.00 | 347.00 | 840.00 |
044 Total Fixed Assets | 840.00 | 493.00 | 347.00 | 840.00 |
060 Merchandise inventory | 232 059.00 | 232 059.00 | 232 059.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 24 349.00 | 24 349.00 | 24 349.00 | |
096 Total Current Assets + Prepaid Expenses | 259 867.00 | 259 867.00 | 259 867.00 | |
110 Total Assets | 260 707.00 | 493.00 | 260 214.00 | 260 707.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 650.00 | |||
136 Profit for the Year | -14 255.00 | |||
142 Total Equity - Total I | 41 395.00 | |||
166 Suppliers and related accounts | 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 457.00 | |||
172 Other debts | 218 111.00 | |||
176 Total debts | 218 819.00 | |||
180 Liabilities Total | 260 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 815.00 | 99 815.00 | ||
232 Total operating income excluding VAT | 99 815.00 | 99 815.00 | ||
234 Purchases of goods (including customs duties) | 71 350.00 | 71 350.00 | ||
236 Inventory change (goods) | 31 333.00 | 31 333.00 | ||
242 Other external expenses | 10 361.00 | 10 361.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 113 667.00 | 113 667.00 | ||
270 Operating profit | -13 852.00 | -13 852.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
310 Profit or loss | -14 255.00 | -14 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 840.00 | 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 175.00 | 7 175.00 | ||
378 Amount of deductible VAT on goods and services | 1 107.00 | 1 107.00 | ||
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