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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : BEST AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | BEST AUTO |
| Siren | 832784987 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/006785 |
| Management number | 2017B00893 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 AMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 25 500.00 | 25 500.00 | 25 500.00 | |
084 Cash | 21 249.00 | 21 249.00 | 21 249.00 | |
096 Total Current Assets + Prepaid Expenses | 46 749.00 | 46 749.00 | 46 749.00 | |
110 Total Assets | 46 749.00 | 46 749.00 | 46 749.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 1 196.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 076.00 | |||
172 Other debts | 24 844.00 | |||
176 Total debts | 45 553.00 | |||
180 Liabilities Total | 46 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 979.00 | 159 979.00 | ||
232 Total operating income excluding VAT | 159 979.00 | 159 979.00 | ||
234 Purchases of goods (including customs duties) | 142 963.00 | 142 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 541.00 | 2 541.00 | ||
242 Other external expenses | 13 185.00 | 13 185.00 | ||
243 (including business tax) | -10 591.00 | -10 591.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
264 Total operating expenses | 159 748.00 | 159 748.00 | ||
270 Operating profit | 231.00 | 231.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 196.00 | 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 858.00 | 2 858.00 | ||
484 DECREASES Financial Assets | 2 858.00 | 2 858.00 | ||
492 Total Fixed Assets (Increases) | 2 858.00 | 2 858.00 | ||
494 Total Fixed Assets (Decreases) | 2 858.00 | 2 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 711.00 | 10 711.00 | ||
378 Amount of deductible VAT on goods and services | 8 978.00 | 8 978.00 | ||
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