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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : BILL'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2021-03-01 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | BILL'AUTO |
| Siren | 824127005 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9493 |
| Management number | 2016B06682 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 225.00 | 308.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 225.00 | 308.00 | 533.00 |
060 Merchandise inventory | 28 813.00 | 28 813.00 | 28 813.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 589.00 | 5 589.00 | 5 589.00 | |
096 Total Current Assets + Prepaid Expenses | 35 041.00 | 35 041.00 | 35 041.00 | |
110 Total Assets | 35 573.00 | 225.00 | 35 349.00 | 35 573.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -74 088.00 | |||
136 Profit for the Year | -11 648.00 | |||
142 Total Equity - Total I | -83 536.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 878.00 | |||
172 Other debts | 118 704.00 | |||
176 Total debts | 118 884.00 | |||
180 Liabilities Total | 35 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 886.00 | 86 886.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 86 918.00 | 86 918.00 | ||
234 Purchases of goods (including customs duties) | 64 434.00 | 64 434.00 | ||
236 Inventory change (goods) | -3 383.00 | -3 383.00 | ||
242 Other external expenses | 33 025.00 | 33 025.00 | ||
252 Social security contributions | 962.00 | 962.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 95 144.00 | 95 144.00 | ||
270 Operating profit | -8 226.00 | -8 226.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
300 Exceptional expenses | 2 930.00 | 2 930.00 | ||
310 Profit or loss | -11 648.00 | -11 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533.00 | 533.00 | ||
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