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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : BMA (Bouhdayd Mohamed Automobile)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| 2017-04-14 | Public | 2016-03-31 | Simplified |
| Name | BMA (Bouhdayd Mohamed Automobile) |
| Siren | 493464358 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 6564 |
| Management number | 2006B02801 |
| Activity code | 4520B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 494.00 | 1 494.00 | 1 494.00 | |
028 Tangible Assets | 38 891.00 | 29 037.00 | 9 854.00 | 38 891.00 |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 41 071.00 | 29 037.00 | 12 034.00 | 41 071.00 |
060 Merchandise inventory | 177 848.00 | 177 848.00 | 177 848.00 | |
064 Advances and down payments on orders | 1 190.00 | 1 190.00 | 1 190.00 | |
068 Receivables – Trade and related accounts | 22 066.00 | 22 066.00 | 22 066.00 | |
072 Receivables – Other | 10 514.00 | 10 514.00 | 10 514.00 | |
084 Cash | 26 965.00 | 26 965.00 | 26 965.00 | |
096 Total Current Assets + Prepaid Expenses | 238 582.00 | 238 582.00 | 238 582.00 | |
110 Total Assets | 279 654.00 | 29 037.00 | 250 616.00 | 279 654.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -15 810.00 | |||
136 Profit for the Year | 11 977.00 | |||
142 Total Equity - Total I | 4 167.00 | |||
156 Loans and similar debts | 27 466.00 | |||
164 Advances and down payments received on current orders | 8 365.00 | |||
166 Suppliers and related accounts | 53 876.00 | |||
172 Other debts | 156 742.00 | |||
176 Total debts | 246 449.00 | |||
180 Liabilities Total | 250 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 071.00 | 41 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 169.00 | 54 169.00 | ||
378 Amount of deductible VAT on goods and services | 30 039.00 | 30 039.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 11 512.00 | 11 512.00 | ||
684 DECREASES in Total Provisions Statement | 11 512.00 | 11 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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