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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : BENZ AUTO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | BENZ AUTO 31 |
| Siren | 534264254 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035603 |
| Management number | 2011B03168 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 056.00 | 13 591.00 | 13 465.00 | 27 056.00 |
040 Financial Assets | 1 417.00 | 1 417.00 | 1 417.00 | |
044 Total Fixed Assets | 28 473.00 | 13 591.00 | 14 882.00 | 28 473.00 |
060 Merchandise inventory | 245 992.00 | 245 992.00 | 245 992.00 | |
064 Advances and down payments on orders | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 5 965.00 | 5 965.00 | 5 965.00 | |
084 Cash | 21 293.00 | 21 293.00 | 21 293.00 | |
096 Total Current Assets + Prepaid Expenses | 281 950.00 | 281 950.00 | 281 950.00 | |
110 Total Assets | 310 423.00 | 13 591.00 | 296 832.00 | 310 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 165 731.00 | |||
136 Profit for the Year | 55 353.00 | |||
142 Total Equity - Total I | 222 184.00 | |||
156 Loans and similar debts | 15 471.00 | |||
166 Suppliers and related accounts | 7 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 035.00 | |||
172 Other debts | 52 116.00 | |||
176 Total debts | 74 648.00 | |||
180 Liabilities Total | 296 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 010 827.00 | 3 010 827.00 | ||
230 Other income | 3 065.00 | 3 065.00 | ||
232 Total operating income excluding VAT | 3 013 892.00 | 3 013 892.00 | ||
234 Purchases of goods (including customs duties) | 2 627 948.00 | 2 627 948.00 | ||
236 Inventory change (goods) | 28 601.00 | 28 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112 243.00 | 112 243.00 | ||
242 Other external expenses | 125 763.00 | 125 763.00 | ||
244 Taxes, duties and similar payments | 3 100.00 | 3 100.00 | ||
250 Staff compensation | 25 500.00 | 25 500.00 | ||
252 Social security contributions | 8 625.00 | 8 625.00 | ||
254 Depreciation and amortization | 3 101.00 | 3 101.00 | ||
264 Total operating expenses | 2 934 881.00 | 2 934 881.00 | ||
270 Operating profit | 79 011.00 | 79 011.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
300 Exceptional expenses | 8 637.00 | 8 637.00 | ||
306 Income tax's | 14 644.00 | 14 644.00 | ||
310 Profit or loss | 55 353.00 | 55 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 567.00 | 15 567.00 | ||
490 Total Fixed Assets (Gross Value) | 12 905.00 | 12 905.00 | ||
492 Total Fixed Assets (Increases) | 15 567.00 | 15 567.00 | ||
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