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BALANCE SHEET (
2019-09-02)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21777 |
| Management number | 2017B03943 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-09-02 |
| 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 | 35 770.00 | 35 770.00 | 35 770.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 1 033.00 | 1 033.00 | 1 033.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 10 257.00 | 10 257.00 | 10 257.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 48 002.00 | 48 002.00 | 48 002.00 | |
110 Total Assets | 48 002.00 | 48 002.00 | 48 002.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 175.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 6 115.00 | |||
166 Suppliers and related accounts | 2 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 778.00 | |||
172 Other debts | 39 881.00 | |||
176 Total debts | 41 888.00 | |||
180 Liabilities Total | 48 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 505.00 | 110 257.00 | 216 505.00 | |
218 Production of services sold - France | 33 342.00 | 5 556.00 | 33 342.00 | |
230 Other income | 4.00 | 620.00 | 4.00 | |
232 Total operating income excluding VAT | 249 850.00 | 116 433.00 | 249 850.00 | |
234 Purchases of goods (including customs duties) | 210 189.00 | 113 694.00 | 210 189.00 | |
236 Inventory change (goods) | -17 835.00 | -17 934.00 | -17 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 763.00 | 134.00 | 763.00 | |
242 Other external expenses | 49 897.00 | 24 215.00 | 49 897.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 1 980.00 | 1 980.00 | ||
250 Staff compensation | 4 659.00 | 370.00 | 4 659.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 249 655.00 | 120 478.00 | 249 655.00 | |
270 Operating profit | 195.00 | -4 045.00 | 195.00 | |
290 Exceptional income | 188.00 | 188.00 | ||
294 Financial expenses | 50.00 | |||
300 Exceptional expenses | 93.00 | 80.00 | 93.00 | |
310 Profit or loss | 290.00 | -4 175.00 | 290.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 163.00 | 21 163.00 | ||
378 Amount of deductible VAT on goods and services | 14 116.00 | 14 116.00 | ||
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