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BALANCE SHEET (
2018-09-21)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9001 |
| Management number | 2016B00069 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| 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 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
060 Merchandise inventory | 13 555.00 | 13 555.00 | 13 555.00 | |
072 Receivables – Other | 4 211.00 | 4 211.00 | 4 211.00 | |
084 Cash | 2 738.00 | 2 738.00 | 2 738.00 | |
096 Total Current Assets + Prepaid Expenses | 20 504.00 | 20 504.00 | 20 504.00 | |
110 Total Assets | 22 454.00 | 22 454.00 | 22 454.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 630.00 | |||
136 Profit for the Year | -9 568.00 | |||
142 Total Equity - Total I | 63.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 448.00 | |||
172 Other debts | 19 691.00 | |||
176 Total debts | 22 391.00 | |||
180 Liabilities Total | 22 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 077.00 | 97 077.00 | ||
232 Total operating income excluding VAT | 97 077.00 | 97 077.00 | ||
234 Purchases of goods (including customs duties) | 43 122.00 | 43 122.00 | ||
236 Inventory change (goods) | -1 549.00 | -1 549.00 | ||
242 Other external expenses | 33 526.00 | 33 526.00 | ||
244 Taxes, duties and similar payments | 3 600.00 | 3 600.00 | ||
250 Staff compensation | 20 791.00 | 20 791.00 | ||
252 Social security contributions | 7 155.00 | 7 155.00 | ||
264 Total operating expenses | 106 645.00 | 106 645.00 | ||
270 Operating profit | -9 568.00 | -9 568.00 | ||
310 Profit or loss | -9 568.00 | -9 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 101.00 | 11 101.00 | ||
378 Amount of deductible VAT on goods and services | 789.00 | 789.00 | ||
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