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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : BELLEDONNE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-09-30 | Simplified |
| 2019-05-31 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Complete |
| Name | BELLEDONNE AUTOS |
| Siren | 352538284 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/006645 |
| Management number | 1989B01474 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38530 PONTCHARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 105.00 | 22 105.00 | 22 105.00 | |
014 Intangible Assets - Other | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 157 924.00 | 136 931.00 | 20 992.00 | 157 924.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 184 719.00 | 141 531.00 | 43 188.00 | 184 719.00 |
050 Raw materials, supplies, in progress | 4 058.00 | 4 058.00 | 4 058.00 | |
060 Merchandise inventory | 94 680.00 | 94 680.00 | 94 680.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 76 512.00 | 76 512.00 | 76 512.00 | |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 97 174.00 | 97 174.00 | 97 174.00 | |
092 Prepaid expenses | 5 900.00 | 5 900.00 | 5 900.00 | |
096 Total Current Assets + Prepaid Expenses | 281 623.00 | 281 623.00 | 281 623.00 | |
110 Total Assets | 466 342.00 | 141 531.00 | 324 811.00 | 466 342.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 158 354.00 | |||
136 Profit for the Year | 31 000.00 | |||
142 Total Equity - Total I | 197 739.00 | |||
166 Suppliers and related accounts | 27 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 111.00 | |||
172 Other debts | 99 434.00 | |||
176 Total debts | 127 072.00 | |||
180 Liabilities Total | 324 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 134 295.00 | 134 295.00 | ||
210 Sales of goods - France | 739 880.00 | 685 890.00 | 739 880.00 | |
214 Production of goods sold - France | 1 417.00 | 960.00 | 1 417.00 | |
218 Production of services sold - France | 44 552.00 | 23 717.00 | 44 552.00 | |
222 Inventory production | -1 010.00 | 2 413.00 | -1 010.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 784 839.00 | 712 982.00 | 784 839.00 | |
234 Purchases of goods (including customs duties) | 385 688.00 | 373 618.00 | 385 688.00 | |
236 Inventory change (goods) | 2 300.00 | -5 377.00 | 2 300.00 | |
240 Inventory changes (raw materials and supplies) | 5 500.00 | -9 782.00 | 5 500.00 | |
242 Other external expenses | 108 419.00 | 110 052.00 | 108 419.00 | |
243 (including business tax) | 2 915.00 | 2 915.00 | ||
244 Taxes, duties and similar payments | 18 962.00 | 18 283.00 | 18 962.00 | |
250 Staff compensation | 144 725.00 | 124 618.00 | 144 725.00 | |
252 Social security contributions | 75 104.00 | 61 655.00 | 75 104.00 | |
254 Depreciation and amortization | 3 446.00 | 2 417.00 | 3 446.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 744 145.00 | 675 486.00 | 744 145.00 | |
270 Operating profit | 40 693.00 | 37 496.00 | 40 693.00 | |
294 Financial expenses | 4 424.00 | 3 944.00 | 4 424.00 | |
306 Income tax's | 5 269.00 | 4 887.00 | 5 269.00 | |
310 Profit or loss | 31 000.00 | 28 665.00 | 31 000.00 | |
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