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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : BS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | BS AUTO |
| Siren | 831067525 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24043 |
| Management number | 2017B04245 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 800.00 | 10 800.00 | 10 800.00 | |
084 Cash | 6 666.00 | 6 666.00 | 6 666.00 | |
096 Total Current Assets + Prepaid Expenses | 17 466.00 | 17 466.00 | 17 466.00 | |
110 Total Assets | 17 466.00 | 17 466.00 | 17 466.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 292.00 | |||
142 Total Equity - Total I | 2 792.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 527.00 | |||
172 Other debts | 13 815.00 | |||
176 Total debts | 14 675.00 | |||
180 Liabilities Total | 17 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 728.00 | 20 728.00 | ||
218 Production of services sold - France | 3 850.00 | 3 850.00 | ||
232 Total operating income excluding VAT | 24 578.00 | 24 578.00 | ||
234 Purchases of goods (including customs duties) | 30 195.00 | 30 195.00 | ||
236 Inventory change (goods) | -10 800.00 | -10 800.00 | ||
242 Other external expenses | 3 099.00 | 3 099.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
264 Total operating expenses | 23 059.00 | 23 059.00 | ||
270 Operating profit | 1 520.00 | 1 520.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 1 292.00 | 1 292.00 | ||
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