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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : BAZE VENTE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | BAZE VENTE AUTO |
| Siren | 827723982 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6451 |
| Management number | 2017B00207 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 BOUCAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 141.00 | 141.00 | |
028 Tangible Assets | 608.00 | 169.00 | 439.00 | 608.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 799.00 | 310.00 | 489.00 | 799.00 |
060 Merchandise inventory | 54 207.00 | 54 207.00 | 54 207.00 | |
068 Receivables – Trade and related accounts | 10 400.00 | 10 400.00 | 10 400.00 | |
072 Receivables – Other | 1 778.00 | 1 778.00 | 1 778.00 | |
084 Cash | 1 249.00 | 1 249.00 | 1 249.00 | |
096 Total Current Assets + Prepaid Expenses | 67 634.00 | 67 634.00 | 67 634.00 | |
110 Total Assets | 68 433.00 | 310.00 | 68 123.00 | 68 433.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 153.00 | |||
136 Profit for the Year | -10 519.00 | |||
142 Total Equity - Total I | -5 166.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 2 514.00 | |||
172 Other debts | 68 275.00 | |||
176 Total debts | 73 289.00 | |||
180 Liabilities Total | 68 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 261 675.00 | 261 675.00 | ||
214 Production of goods sold - France | 8 229.00 | 8 229.00 | ||
230 Other income | 2 606.00 | 2 606.00 | ||
232 Total operating income excluding VAT | 272 510.00 | 272 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 226 501.00 | 226 501.00 | ||
240 Inventory changes (raw materials and supplies) | -12 907.00 | -12 907.00 | ||
242 Other external expenses | 35 216.00 | 35 216.00 | ||
244 Taxes, duties and similar payments | 3 284.00 | 3 284.00 | ||
250 Staff compensation | 22 896.00 | 22 896.00 | ||
252 Social security contributions | 7 669.00 | 7 669.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 282 939.00 | 282 939.00 | ||
270 Operating profit | -10 429.00 | -10 429.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -10 519.00 | -10 519.00 | ||
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