Grow your business safely with BORDEAUX MOTOR VINTAGE
All the information you need about BORDEAUX MOTOR VINTAGE to develop and secure your business in France
B
HOME >
CORPORATES
>
BORDEAUX MOTOR VINTAGE >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : BORDEAUX MOTOR VINTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| Name | BORDEAUX MOTOR VINTAGE |
| Siren | 830757217 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8604 |
| Management number | 2017B03943 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 ST LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 934.00 | 17 934.00 | 17 934.00 | |
064 Advances and down payments on orders | 445.00 | 445.00 | 445.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
084 Cash | 29 114.00 | 29 114.00 | 29 114.00 | |
092 Prepaid expenses | 926.00 | 926.00 | 926.00 | |
096 Total Current Assets + Prepaid Expenses | 49 019.00 | 49 019.00 | 49 019.00 | |
110 Total Assets | 49 019.00 | 49 019.00 | 49 019.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 175.00 | |||
142 Total Equity - Total I | 5 825.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 327.00 | |||
172 Other debts | 42 313.00 | |||
176 Total debts | 43 195.00 | |||
180 Liabilities Total | 49 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 257.00 | 110 257.00 | ||
218 Production of services sold - France | 5 556.00 | 5 556.00 | ||
230 Other income | 620.00 | 620.00 | ||
232 Total operating income excluding VAT | 116 433.00 | 116 433.00 | ||
234 Purchases of goods (including customs duties) | 113 694.00 | 113 694.00 | ||
236 Inventory change (goods) | -17 934.00 | -17 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 134.00 | ||
242 Other external expenses | 24 215.00 | 24 215.00 | ||
250 Staff compensation | 370.00 | 370.00 | ||
264 Total operating expenses | 120 478.00 | 120 478.00 | ||
270 Operating profit | -4 045.00 | -4 045.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -4 175.00 | -4 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 166.00 | 7 166.00 | ||
378 Amount of deductible VAT on goods and services | 5 306.00 | 5 306.00 | ||
all companies in France
Complete and comprehensive database.
