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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : BUREAU AUTOMOBILE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | BUREAU AUTOMOBILE MEDITERRANEE |
| Siren | 852647726 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15571 |
| Management number | 2019B01942 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 989.00 | 1 194.00 | 2 795.00 | 3 989.00 |
044 Total Fixed Assets | 3 989.00 | 1 194.00 | 2 795.00 | 3 989.00 |
060 Merchandise inventory | 56 162.00 | 56 162.00 | 56 162.00 | |
068 Receivables – Trade and related accounts | 2 604.00 | 2 604.00 | 2 604.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 34 596.00 | 34 596.00 | 34 596.00 | |
096 Total Current Assets + Prepaid Expenses | 95 619.00 | 95 619.00 | 95 619.00 | |
110 Total Assets | 99 608.00 | 1 194.00 | 98 414.00 | 99 608.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 1 340.00 | |||
142 Total Equity - Total I | 51 340.00 | |||
166 Suppliers and related accounts | 7 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 643.00 | |||
172 Other debts | 39 985.00 | |||
176 Total debts | 47 074.00 | |||
180 Liabilities Total | 98 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 868.00 | 155 868.00 | ||
218 Production of services sold - France | 14 776.00 | 14 776.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 170 645.00 | 170 645.00 | ||
234 Purchases of goods (including customs duties) | 196 373.00 | 196 373.00 | ||
236 Inventory change (goods) | -56 162.00 | -56 162.00 | ||
242 Other external expenses | 18 297.00 | 18 297.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 6 147.00 | 6 147.00 | ||
252 Social security contributions | 2 597.00 | 2 597.00 | ||
254 Depreciation and amortization | 1 194.00 | 1 194.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 169 069.00 | 169 069.00 | ||
270 Operating profit | 1 576.00 | 1 576.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 340.00 | 1 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 272.00 | 272.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 746.00 | 2 746.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 971.00 | 971.00 | ||
492 Total Fixed Assets (Increases) | 3 989.00 | 3 989.00 | ||
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