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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : BUENO AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | BUENO AUTOMOBILES |
| Siren | 821876992 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 10217 |
| Management number | 2016B00960 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 MENETROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 290.00 | 75 290.00 | 75 290.00 | |
028 Tangible Assets | 88 443.00 | 54 558.00 | 33 886.00 | 88 443.00 |
040 Financial Assets | 2 332.00 | 2 332.00 | 2 332.00 | |
044 Total Fixed Assets | 166 065.00 | 54 558.00 | 111 507.00 | 166 065.00 |
060 Merchandise inventory | 221 054.00 | 221 054.00 | 221 054.00 | |
068 Receivables – Trade and related accounts | 52 886.00 | 52 886.00 | 52 886.00 | |
072 Receivables – Other | 46 430.00 | 46 430.00 | 46 430.00 | |
084 Cash | 21 210.00 | 21 210.00 | 21 210.00 | |
092 Prepaid expenses | 1 986.00 | 1 986.00 | 1 986.00 | |
096 Total Current Assets + Prepaid Expenses | 343 566.00 | 343 566.00 | 343 566.00 | |
110 Total Assets | 509 631.00 | 54 558.00 | 455 073.00 | 509 631.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 417.00 | |||
136 Profit for the Year | 30 002.00 | |||
142 Total Equity - Total I | 75 419.00 | |||
156 Loans and similar debts | 195 873.00 | |||
164 Advances and down payments received on current orders | 195.00 | |||
166 Suppliers and related accounts | 145 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 37 692.00 | |||
176 Total debts | 379 654.00 | |||
180 Liabilities Total | 455 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 920.00 | 1 920.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 685.00 | 9 685.00 | ||
490 Total Fixed Assets (Gross Value) | 154 782.00 | 154 782.00 | ||
492 Total Fixed Assets (Increases) | 11 605.00 | 11 605.00 | ||
494 Total Fixed Assets (Decreases) | 321.00 | 321.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 206.00 | 206.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -206.00 | -206.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2.00 | -2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 230 494.00 | 230 494.00 | ||
378 Amount of deductible VAT on goods and services | 185 811.00 | 185 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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