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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : BM PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | BM PIECES AUTO |
| Siren | 850317132 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 152 |
| Management number | 2019B00190 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57800 Freyming-Merlebach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 613.00 | 17 613.00 | 17 613.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 2 303.00 | 2 303.00 | 2 303.00 | |
084 Cash | 7 113.00 | 7 113.00 | 7 113.00 | |
096 Total Current Assets + Prepaid Expenses | 27 084.00 | 27 084.00 | 27 084.00 | |
110 Total Assets | 27 084.00 | 27 084.00 | 27 084.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 896.00 | |||
142 Total Equity - Total I | 1 396.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 6 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 072.00 | |||
172 Other debts | 19 276.00 | |||
176 Total debts | 25 688.00 | |||
180 Liabilities Total | 27 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 668.00 | 17 668.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 669.00 | 17 669.00 | ||
234 Purchases of goods (including customs duties) | 28 999.00 | 28 999.00 | ||
236 Inventory change (goods) | -17 613.00 | -17 613.00 | ||
242 Other external expenses | 5 228.00 | 5 228.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 615.00 | 16 615.00 | ||
270 Operating profit | 1 054.00 | 1 054.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 896.00 | 896.00 | ||
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