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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : BILL'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2021-03-01 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | BILL'AUTO |
| Siren | 824127005 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23602 |
| Management number | 2016B06682 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 12.00 | 521.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 12.00 | 521.00 | 533.00 |
060 Merchandise inventory | 61 100.00 | 61 100.00 | 61 100.00 | |
068 Receivables – Trade and related accounts | 434.00 | 434.00 | 434.00 | |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 64 393.00 | 64 393.00 | 64 393.00 | |
110 Total Assets | 64 925.00 | 12.00 | 64 914.00 | 64 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 125.00 | |||
142 Total Equity - Total I | 14 125.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 185.00 | |||
172 Other debts | 47 089.00 | |||
176 Total debts | 50 789.00 | |||
180 Liabilities Total | 64 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 933.00 | 259 933.00 | ||
232 Total operating income excluding VAT | 259 933.00 | 259 933.00 | ||
234 Purchases of goods (including customs duties) | 243 518.00 | 243 518.00 | ||
236 Inventory change (goods) | -61 100.00 | -61 100.00 | ||
242 Other external expenses | 61 357.00 | 61 357.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 245 059.00 | 245 059.00 | ||
270 Operating profit | 14 875.00 | 14 875.00 | ||
294 Financial expenses | 565.00 | 565.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 140.00 | 2 140.00 | ||
310 Profit or loss | 12 125.00 | 12 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
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