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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : BF AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | BF AUTOS |
| Siren | 817745623 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4816 |
| Management number | 2016B00069 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
060 Merchandise inventory | 18 955.00 | 18 955.00 | 18 955.00 | |
072 Receivables – Other | 7 023.00 | 7 023.00 | 7 023.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 26 437.00 | 26 437.00 | 26 437.00 | |
110 Total Assets | 28 387.00 | 28 387.00 | 28 387.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 232.00 | |||
134 Retained Earnings | -21 070.00 | |||
136 Profit for the Year | -9 011.00 | |||
142 Total Equity - Total I | -24 849.00 | |||
156 Loans and similar debts | 4 599.00 | |||
166 Suppliers and related accounts | 20 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 27 731.00 | |||
176 Total debts | 53 236.00 | |||
180 Liabilities Total | 28 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 597.00 | 97 597.00 | ||
232 Total operating income excluding VAT | 97 597.00 | 97 597.00 | ||
234 Purchases of goods (including customs duties) | 29 286.00 | 29 286.00 | ||
236 Inventory change (goods) | -5 433.00 | -5 433.00 | ||
242 Other external expenses | 38 776.00 | 38 776.00 | ||
250 Staff compensation | 30 343.00 | 30 343.00 | ||
252 Social security contributions | 8 808.00 | 8 808.00 | ||
264 Total operating expenses | 101 779.00 | 101 779.00 | ||
270 Operating profit | -4 182.00 | -4 182.00 | ||
294 Financial expenses | 4 829.00 | 4 829.00 | ||
310 Profit or loss | -9 011.00 | -9 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 749.00 | 14 749.00 | ||
378 Amount of deductible VAT on goods and services | 952.00 | 952.00 | ||
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