Grow your business safely with BS AUTOS
All the information you need about BS AUTOS to develop and secure your business in France
B
HOME >
CORPORATES
>
BS AUTOS >
BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : BS AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2016-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | BS AUTOS |
| Siren | 813767514 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15751 |
| Management number | 2015B04101 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 Civry-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 75 320.00 | 75 320.00 | 75 320.00 | |
068 Receivables – Trade and related accounts | 9 213.00 | 9 213.00 | 9 213.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 7 542.00 | 7 542.00 | 7 542.00 | |
096 Total Current Assets + Prepaid Expenses | 96 075.00 | 96 075.00 | 96 075.00 | |
110 Total Assets | 101 075.00 | 5 000.00 | 96 075.00 | 101 075.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 59 081.00 | |||
136 Profit for the Year | -18 299.00 | |||
142 Total Equity - Total I | 51 781.00 | |||
166 Suppliers and related accounts | 6 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 330.00 | |||
172 Other debts | 37 440.00 | |||
176 Total debts | 44 293.00 | |||
180 Liabilities Total | 96 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 319 358.00 | 319 358.00 | ||
226 Operating subsidies received | 3 996.00 | 3 996.00 | ||
232 Total operating income excluding VAT | 319 358.00 | 319 358.00 | ||
234 Purchases of goods (including customs duties) | 219 626.00 | 219 626.00 | ||
236 Inventory change (goods) | 10 350.00 | 10 350.00 | ||
242 Other external expenses | 57 790.00 | 57 790.00 | ||
243 (including business tax) | 1 332.00 | 1 332.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 024.00 | ||
250 Staff compensation | 37 427.00 | 37 427.00 | ||
252 Social security contributions | 10 388.00 | 10 388.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 337 607.00 | 337 607.00 | ||
270 Operating profit | -18 249.00 | -18 249.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 8 123.00 | 8 123.00 | ||
310 Profit or loss | -18 299.00 | -18 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 145.00 | 43 145.00 | ||
378 Amount of deductible VAT on goods and services | 13 502.00 | 13 502.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
