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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : BAZE VENTE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | BAZE VENTE AUTO |
| Siren | 827723982 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6993 |
| Management number | 2017B00207 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 BOUCAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 141.00 | 141.00 | |
028 Tangible Assets | 608.00 | 321.00 | 287.00 | 608.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 799.00 | 462.00 | 337.00 | 799.00 |
060 Merchandise inventory | 15 600.00 | 15 600.00 | 15 600.00 | |
068 Receivables – Trade and related accounts | 158.00 | 158.00 | 158.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 8 635.00 | 8 635.00 | 8 635.00 | |
096 Total Current Assets + Prepaid Expenses | 24 540.00 | 24 540.00 | 24 540.00 | |
110 Total Assets | 25 339.00 | 462.00 | 24 877.00 | 25 339.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -7 366.00 | |||
136 Profit for the Year | 4 304.00 | |||
142 Total Equity - Total I | -862.00 | |||
172 Other debts | 25 739.00 | |||
176 Total debts | 25 739.00 | |||
180 Liabilities Total | 24 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 965.00 | 98 965.00 | ||
218 Production of services sold - France | 21 985.00 | 21 985.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 121 042.00 | 121 042.00 | ||
234 Purchases of goods (including customs duties) | 50 982.00 | 50 982.00 | ||
236 Inventory change (goods) | 38 607.00 | 38 607.00 | ||
242 Other external expenses | 18 404.00 | 18 404.00 | ||
243 (including business tax) | 2 191.00 | 2 191.00 | ||
244 Taxes, duties and similar payments | 1 972.00 | 1 972.00 | ||
250 Staff compensation | 5 220.00 | 5 220.00 | ||
252 Social security contributions | 1 349.00 | 1 349.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 687.00 | 116 687.00 | ||
270 Operating profit | 4 355.00 | 4 355.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 4 304.00 | 4 304.00 | ||
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