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BALANCE SHEET (
2019-12-21)
THE LIST OF BALANCE SHEET : BPL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-01-31 | Simplified |
| 2019-12-21 | Public | 2018-01-31 | Simplified |
| 2017-12-12 | Public | 2017-01-31 | Simplified |
| Name | BPL AUTO |
| Siren | 800751927 |
| Closing | 2018-01-31 |
| Registry code | 7702 |
| Registration number | 13401 |
| Management number | 2014B00362 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 464.00 | 608.00 | 856.00 | 1 464.00 |
044 Total Fixed Assets | 1 464.00 | 608.00 | 856.00 | 1 464.00 |
060 Merchandise inventory | 257 936.00 | 257 936.00 | 257 936.00 | |
068 Receivables – Trade and related accounts | 51 289.00 | 51 289.00 | 51 289.00 | |
072 Receivables – Other | 44 929.00 | 44 929.00 | 44 929.00 | |
084 Cash | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 355 489.00 | 355 489.00 | 355 489.00 | |
110 Total Assets | 356 954.00 | 608.00 | 356 345.00 | 356 954.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 127 266.00 | |||
136 Profit for the Year | 23 720.00 | |||
142 Total Equity - Total I | 158 685.00 | |||
156 Loans and similar debts | 51 658.00 | |||
166 Suppliers and related accounts | 67 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 532.00 | |||
172 Other debts | 78 323.00 | |||
176 Total debts | 197 660.00 | |||
180 Liabilities Total | 356 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 707 597.00 | 1 683 880.00 | 1 707 597.00 | |
218 Production of services sold - France | 25 371.00 | 38 209.00 | 25 371.00 | |
230 Other income | 6 665.00 | 4 754.00 | 6 665.00 | |
232 Total operating income excluding VAT | 1 739 633.00 | 1 726 843.00 | 1 739 633.00 | |
234 Purchases of goods (including customs duties) | 1 613 450.00 | 1 599 014.00 | 1 613 450.00 | |
236 Inventory change (goods) | -1 459.00 | -58 948.00 | -1 459.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 150.00 | 4 299.00 | 6 150.00 | |
242 Other external expenses | 36 987.00 | 39 983.00 | 36 987.00 | |
243 (including business tax) | 1 780.00 | 1 780.00 | ||
244 Taxes, duties and similar payments | 2 860.00 | 1 954.00 | 2 860.00 | |
250 Staff compensation | 29 513.00 | 45 903.00 | 29 513.00 | |
252 Social security contributions | 11 785.00 | 20 005.00 | 11 785.00 | |
254 Depreciation and amortization | 307.00 | 158.00 | 307.00 | |
262 Other expenses | 12.00 | 14.00 | 12.00 | |
264 Total operating expenses | 1 699 603.00 | 1 652 382.00 | 1 699 603.00 | |
270 Operating profit | 40 030.00 | 74 460.00 | 40 030.00 | |
294 Financial expenses | 1 684.00 | 1 626.00 | 1 684.00 | |
300 Exceptional expenses | 8 845.00 | 2 744.00 | 8 845.00 | |
306 Income tax's | 5 781.00 | 17 289.00 | 5 781.00 | |
310 Profit or loss | 23 720.00 | 52 801.00 | 23 720.00 | |
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