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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : BEST AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | BEST AUTO |
| Siren | 832784987 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/000891 |
| Management number | 2017B00893 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 AMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35 801.00 | 35 801.00 | 35 801.00 | |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
084 Cash | 21 800.00 | 21 800.00 | 21 800.00 | |
096 Total Current Assets + Prepaid Expenses | 62 212.00 | 62 212.00 | 62 212.00 | |
110 Total Assets | 62 212.00 | 62 212.00 | 62 212.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 196.00 | |||
136 Profit for the Year | 1 405.00 | |||
142 Total Equity - Total I | 2 601.00 | |||
164 Advances and down payments received on current orders | 23 250.00 | |||
166 Suppliers and related accounts | 6.00 | |||
172 Other debts | 36 355.00 | |||
176 Total debts | 59 611.00 | |||
180 Liabilities Total | 62 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 502.00 | 247 502.00 | ||
232 Total operating income excluding VAT | 247 502.00 | 247 502.00 | ||
234 Purchases of goods (including customs duties) | 260 162.00 | 260 162.00 | ||
236 Inventory change (goods) | -35 801.00 | -35 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 626.00 | 3 626.00 | ||
242 Other external expenses | 16 787.00 | 16 787.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
264 Total operating expenses | 245 849.00 | 245 849.00 | ||
270 Operating profit | 1 653.00 | 1 653.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 405.00 | 1 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 153.00 | 28 153.00 | ||
378 Amount of deductible VAT on goods and services | 30 888.00 | 30 888.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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