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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : BL AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | BL AUTOS |
| Siren | 833769631 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049639 |
| Management number | 2017B07704 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 157.00 | 4 353.00 | 45 804.00 | 50 157.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 58 157.00 | 4 353.00 | 53 804.00 | 58 157.00 |
068 Receivables – Trade and related accounts | 382.00 | 382.00 | 382.00 | |
072 Receivables – Other | 5 758.00 | 5 758.00 | 5 758.00 | |
080 Sellable securities | 385.00 | 385.00 | 385.00 | |
084 Cash | 41 808.00 | 41 808.00 | 41 808.00 | |
092 Prepaid expenses | 4 842.00 | 4 842.00 | 4 842.00 | |
096 Total Current Assets + Prepaid Expenses | 53 174.00 | 53 174.00 | 53 174.00 | |
110 Total Assets | 111 331.00 | 4 353.00 | 106 978.00 | 111 331.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 046.00 | |||
142 Total Equity - Total I | 13 046.00 | |||
156 Loans and similar debts | 60 218.00 | |||
166 Suppliers and related accounts | 10 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 408.00 | |||
172 Other debts | 23 586.00 | |||
176 Total debts | 93 931.00 | |||
180 Liabilities Total | 106 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 943.00 | 68 943.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 944.00 | 68 944.00 | ||
242 Other external expenses | 58 052.00 | 58 052.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 2 260.00 | ||
254 Depreciation and amortization | 4 353.00 | 4 353.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 666.00 | 64 666.00 | ||
270 Operating profit | 4 277.00 | 4 277.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 544.00 | 544.00 | ||
310 Profit or loss | 3 046.00 | 3 046.00 | ||
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