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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : BAZE VENTE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | BAZE VENTE AUTO |
| Siren | 827723982 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6117 |
| Management number | 2017B00207 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 74.00 | 67.00 | 141.00 |
028 Tangible Assets | 250.00 | 47.00 | 203.00 | 250.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 411.00 | 121.00 | 290.00 | 411.00 |
060 Merchandise inventory | 41 300.00 | 2 000.00 | 39 300.00 | 41 300.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 42 112.00 | 42 112.00 | 42 112.00 | |
096 Total Current Assets + Prepaid Expenses | 86 334.00 | 2 000.00 | 84 334.00 | 86 334.00 |
110 Total Assets | 86 745.00 | 2 121.00 | 84 624.00 | 86 745.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 353.00 | |||
142 Total Equity - Total I | 5 353.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 4 004.00 | |||
172 Other debts | 65 267.00 | |||
176 Total debts | 79 271.00 | |||
180 Liabilities Total | 84 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 325.00 | 222 325.00 | ||
218 Production of services sold - France | 7 637.00 | 7 637.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 230 074.00 | 230 074.00 | ||
234 Purchases of goods (including customs duties) | 232 083.00 | 232 083.00 | ||
236 Inventory change (goods) | -41 300.00 | -41 300.00 | ||
242 Other external expenses | 22 944.00 | 22 944.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 7 169.00 | 7 169.00 | ||
252 Social security contributions | 2 528.00 | 2 528.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 226 216.00 | 226 216.00 | ||
270 Operating profit | 3 858.00 | 3 858.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 3 353.00 | 3 353.00 | ||
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