All the information you need about BD - AUTO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-11-30 | Simplified |
| Name | BD - AUTO |
| Siren | 879409431 |
| Closing | 2020-11-30 |
| Registry code | 6901 |
| Registration number | B2021/040500 |
| Management number | 2019B08738 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 161 028.00 | 161 028.00 | 161 028.00 | |
072 Receivables – Other | 5 876.00 | 5 876.00 | 5 876.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 167 951.00 | 167 951.00 | 167 951.00 | |
110 Total Assets | 167 951.00 | 167 951.00 | 167 951.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -14 085.00 | |||
142 Total Equity - Total I | -9 085.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 022.00 | |||
172 Other debts | 176 784.00 | |||
176 Total debts | 177 036.00 | |||
180 Liabilities Total | 167 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 104 820.00 | 104 820.00 | ||
236 Inventory change (goods) | -161 028.00 | -161 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 024.00 | 26 024.00 | ||
242 Other external expenses | 28 461.00 | 28 461.00 | ||
250 Staff compensation | 14 354.00 | 14 354.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 12 635.00 | 12 635.00 | ||
270 Operating profit | -12 635.00 | -12 635.00 | ||
280 Financial income | 119.00 | 119.00 | ||
294 Financial expenses | 1 569.00 | 1 569.00 | ||
310 Profit or loss | -14 085.00 | -14 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 875.00 | 5 875.00 | ||
