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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : BC PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| 2018-01-25 | Public | 2015-12-31 | Simplified |
| Name | BC PIECES AUTO |
| Siren | 534995527 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52967 |
| Management number | 2011B07086 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 078.00 | 4 079.00 | 4 078.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 10 078.00 | 4 079.00 | 5 999.00 | 10 078.00 |
060 Merchandise inventory | 90 293.00 | 90 293.00 | 90 293.00 | |
072 Receivables – Other | 13 929.00 | 13 929.00 | 13 929.00 | |
084 Cash | 12 415.00 | 12 415.00 | 12 415.00 | |
096 Total Current Assets + Prepaid Expenses | 116 638.00 | 116 638.00 | 116 638.00 | |
110 Total Assets | 126 716.00 | 4 079.00 | 122 637.00 | 126 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 443.00 | |||
136 Profit for the Year | 10 503.00 | |||
142 Total Equity - Total I | 54 046.00 | |||
166 Suppliers and related accounts | 51 451.00 | |||
172 Other debts | 17 139.00 | |||
176 Total debts | 68 591.00 | |||
180 Liabilities Total | 122 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 751.00 | 290 751.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 290 763.00 | 290 763.00 | ||
234 Purchases of goods (including customs duties) | 213 787.00 | 213 787.00 | ||
236 Inventory change (goods) | -1 846.00 | -1 846.00 | ||
242 Other external expenses | 37 986.00 | 37 986.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 28 249.00 | 28 249.00 | ||
252 Social security contributions | 1 870.00 | 1 870.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 280 259.00 | 280 259.00 | ||
270 Operating profit | 10 503.00 | 10 503.00 | ||
310 Profit or loss | 10 503.00 | 10 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 078.00 | 10 078.00 | ||
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