Grow your business safely with BEWASH AUTO
All the information you need about BEWASH AUTO to develop and secure your business in France
B
HOME >
CORPORATES
>
BEWASH AUTO >
BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : BEWASH AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-05-31 | Simplified |
| 2021-04-27 | Public | 2020-05-31 | Simplified |
| 2020-04-23 | Public | 2019-05-31 | Complete |
| 2019-06-12 | Public | 2018-05-31 | Simplified |
| 2019-01-23 | Public | 2017-05-31 | Simplified |
| Name | BEWASH AUTO |
| Siren | 820866069 |
| Closing | 2017-05-31 |
| Registry code | 9201 |
| Registration number | 2599 |
| Management number | 2016B05079 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 229.00 | 747.00 | 4 482.00 | 5 229.00 |
044 Total Fixed Assets | 5 229.00 | 747.00 | 4 482.00 | 5 229.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 5 299.00 | 5 299.00 | 5 299.00 | |
096 Total Current Assets + Prepaid Expenses | 11 799.00 | 11 799.00 | 11 799.00 | |
110 Total Assets | 17 028.00 | 747.00 | 16 281.00 | 17 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 285.00 | |||
142 Total Equity - Total I | 3 285.00 | |||
166 Suppliers and related accounts | 3 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 149.00 | |||
172 Other debts | 9 467.00 | |||
176 Total debts | 12 995.00 | |||
180 Liabilities Total | 16 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 151.00 | 29 151.00 | ||
232 Total operating income excluding VAT | 29 151.00 | 29 151.00 | ||
234 Purchases of goods (including customs duties) | 8 500.00 | 8 500.00 | ||
236 Inventory change (goods) | -8 500.00 | -8 500.00 | ||
242 Other external expenses | 25 019.00 | 25 019.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
264 Total operating expenses | 25 986.00 | 25 986.00 | ||
270 Operating profit | 3 165.00 | 3 165.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 2 285.00 | 2 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 229.00 | 5 229.00 | ||
492 Total Fixed Assets (Increases) | 5 229.00 | 5 229.00 | ||
all companies in France
Complete and comprehensive database.
