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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : BUENO AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | BUENO AUTOMOBILES |
| Siren | 821876992 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 8610 |
| Management number | 2016B00960 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 Ménétrol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 290.00 | 75 290.00 | 75 290.00 | |
028 Tangible Assets | 77 160.00 | 27 893.00 | 49 267.00 | 77 160.00 |
040 Financial Assets | 2 332.00 | 2 332.00 | 2 332.00 | |
044 Total Fixed Assets | 154 782.00 | 27 893.00 | 126 889.00 | 154 782.00 |
060 Merchandise inventory | 103 979.00 | 103 979.00 | 103 979.00 | |
068 Receivables – Trade and related accounts | 58 271.00 | 58 271.00 | 58 271.00 | |
072 Receivables – Other | 32 835.00 | 32 835.00 | 32 835.00 | |
084 Cash | 38 211.00 | 38 211.00 | 38 211.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 235 496.00 | 235 496.00 | 235 496.00 | |
110 Total Assets | 390 277.00 | 27 893.00 | 362 384.00 | 390 277.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 35 417.00 | |||
142 Total Equity - Total I | 45 417.00 | |||
156 Loans and similar debts | 181 455.00 | |||
166 Suppliers and related accounts | 87 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 48 129.00 | |||
176 Total debts | 316 968.00 | |||
180 Liabilities Total | 362 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 782.00 | |||
195 Of which payables due in more than one year | 126 613.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 332.00 | 2 332.00 | ||
492 Total Fixed Assets (Increases) | 154 782.00 | 154 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 195 586.00 | 195 586.00 | ||
378 Amount of deductible VAT on goods and services | 145 841.00 | 145 841.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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