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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : EURL AVTO BAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL AVTO BAX |
| Siren | 520951294 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 6435 |
| Management number | 2010B00186 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88190 Golbey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 1 918.00 | 1 918.00 | 1 918.00 | |
084 Cash | 714.00 | 714.00 | 714.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 10 052.00 | 10 052.00 | 10 052.00 | |
110 Total Assets | 11 077.00 | 1 025.00 | 10 052.00 | 11 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 527.00 | |||
134 Retained Earnings | -20 024.00 | |||
136 Profit for the Year | -683.00 | |||
142 Total Equity - Total I | -9 680.00 | |||
156 Loans and similar debts | 12 048.00 | |||
166 Suppliers and related accounts | 6 954.00 | |||
172 Other debts | 730.00 | |||
176 Total debts | 19 732.00 | |||
180 Liabilities Total | 10 052.00 | |||
199 Of which current accounts of debit partners | 1 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 075.00 | 3 075.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 025.00 | 1 025.00 | ||
492 Total Fixed Assets (Increases) | 3 075.00 | 3 075.00 | ||
494 Total Fixed Assets (Decreases) | 1 025.00 | 1 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 175.00 | 6 175.00 | ||
378 Amount of deductible VAT on goods and services | 2 586.00 | 2 586.00 | ||
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