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B HOME > CORPORATES > BF AUTOS > BALANCE SHEET ( 2019-12-09)

THE LIST OF BALANCE SHEET : BF AUTOS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Public 2020-12-31 Simplified
2021-04-02 Public 2019-12-31 Simplified
2019-12-09 Public 2018-12-31 Simplified
2018-09-21 Public 2017-12-31 Simplified
2018-04-11 Public 2016-12-31 Simplified
NameBF AUTOS
Siren817745623
Closing2018-12-31
Registry code 7702
Registration number 12534
Management number2016B00069
Activity code 4532Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 Melun
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 950.00 1 950.00 1 950.00
044 Total Fixed Assets 1 950.00 1 950.00 1 950.00
060 Merchandise inventory 13 522.00 13 522.00 13 522.00
072 Receivables – Other 5 257.00 5 257.00 5 257.00
084 Cash 4 455.00 4 455.00 4 455.00
096 Total Current Assets + Prepaid Expenses 23 234.00 23 234.00 23 234.00
110 Total Assets 25 184.00 25 184.00 25 184.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 232.00
134 Retained Earnings -5 169.00
136 Profit for the Year -15 901.00
142 Total Equity - Total I -15 838.00
156 Loans and similar debts 2 781.00
166 Suppliers and related accounts 17 425.00
169 Other debts including current accounts of partners for fiscal year N 148.00
172 Other debts 20 816.00
176 Total debts 41 022.00
180 Liabilities Total 25 184.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 85 413.00 85 413.00
218 Production of services sold - France 2 600.00 2 600.00
232 Total operating income excluding VAT 88 013.00 88 013.00
234 Purchases of goods (including customs duties) 23 521.00 23 521.00
236 Inventory change (goods) 33.00 33.00
242 Other external expenses 39 238.00 39 238.00
244 Taxes, duties and similar payments 2 892.00 2 892.00
250 Staff compensation 29 796.00 29 796.00
252 Social security contributions 8 434.00 8 434.00
264 Total operating expenses 103 914.00 103 914.00
270 Operating profit -15 901.00 -15 901.00
310 Profit or loss -15 901.00 -15 901.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 950.00 1 950.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 12 892.00 12 892.00
378 Amount of deductible VAT on goods and services 822.00 822.00

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