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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : BULLDOG 4X4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BULLDOG 4X4 |
| Siren | 814627139 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14690 |
| Management number | 2015B03284 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 300.00 | 13 300.00 | 13 300.00 | |
044 Total Fixed Assets | 13 300.00 | 13 300.00 | 13 300.00 | |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 8 339.00 | 8 339.00 | 8 339.00 | |
110 Total Assets | 21 639.00 | 21 639.00 | 21 639.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 641.00 | |||
136 Profit for the Year | -2 306.00 | |||
142 Total Equity - Total I | -7 947.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 393.00 | |||
172 Other debts | 26 526.00 | |||
176 Total debts | 29 587.00 | |||
180 Liabilities Total | 21 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 820.00 | 22 820.00 | ||
232 Total operating income excluding VAT | 22 820.00 | 22 820.00 | ||
234 Purchases of goods (including customs duties) | 15 116.00 | 15 116.00 | ||
236 Inventory change (goods) | 1 120.00 | 1 120.00 | ||
242 Other external expenses | 8 652.00 | 8 652.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
264 Total operating expenses | 25 126.00 | 25 126.00 | ||
270 Operating profit | -2 306.00 | -2 306.00 | ||
310 Profit or loss | -2 306.00 | -2 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 300.00 | 13 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 564.00 | 4 564.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
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