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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : BUSINESS SPORT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | BUSINESS SPORT AUTO |
| Siren | 833550262 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 4595 |
| Management number | 2017B00641 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 10 000.00 | 30 000.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 10 000.00 | 30 000.00 | 40 000.00 |
072 Receivables – Other | 2 866.00 | 2 866.00 | 2 866.00 | |
084 Cash | 4 973.00 | 4 973.00 | 4 973.00 | |
096 Total Current Assets + Prepaid Expenses | 7 839.00 | 7 839.00 | 7 839.00 | |
110 Total Assets | 47 839.00 | 10 000.00 | 37 839.00 | 47 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -251.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 679.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 35 000.00 | |||
176 Total debts | 37 160.00 | |||
180 Liabilities Total | 37 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 416.00 | 33 416.00 | ||
232 Total operating income excluding VAT | 33 416.00 | 33 416.00 | ||
234 Purchases of goods (including customs duties) | 3 800.00 | 3 800.00 | ||
242 Other external expenses | 29 542.00 | 29 542.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 38 485.00 | 38 485.00 | ||
270 Operating profit | -5 068.00 | -5 068.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -68.00 | -68.00 | ||
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