Grow your business safely with BSK AUTO MOTO
All the information you need about BSK AUTO MOTO to develop and secure your business in France
B
HOME >
CORPORATES
>
BSK AUTO MOTO >
BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : BSK AUTO MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-12-02 | Public | 2019-12-31 | Simplified |
| Name | BSK AUTO MOTO |
| Siren | 849208731 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 31721 |
| Management number | 2019B01636 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 537.00 | 265.00 | 2 272.00 | 2 537.00 |
044 Total Fixed Assets | 2 537.00 | 265.00 | 2 272.00 | 2 537.00 |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
084 Cash | 4 411.00 | 4 411.00 | 4 411.00 | |
096 Total Current Assets + Prepaid Expenses | 4 457.00 | 4 457.00 | 4 457.00 | |
110 Total Assets | 6 995.00 | 265.00 | 6 730.00 | 6 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 431.00 | |||
142 Total Equity - Total I | 3 431.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 121.00 | |||
172 Other debts | 2 559.00 | |||
176 Total debts | 3 299.00 | |||
180 Liabilities Total | 6 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 19 100.00 | 19 100.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 70 515.00 | 70 515.00 | ||
232 Total operating income excluding VAT | 89 615.00 | 89 615.00 | ||
234 Purchases of goods (including customs duties) | 70 829.00 | 70 829.00 | ||
242 Other external expenses | 11 849.00 | 11 849.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
250 Staff compensation | 2 290.00 | 2 290.00 | ||
252 Social security contributions | 209.00 | 209.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 443.00 | 87 443.00 | ||
270 Operating profit | 2 172.00 | 2 172.00 | ||
290 Exceptional income | 688.00 | 688.00 | ||
306 Income tax's | 429.00 | 429.00 | ||
310 Profit or loss | 2 431.00 | 2 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 860.00 | 1 860.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 677.00 | 677.00 | ||
492 Total Fixed Assets (Increases) | 2 537.00 | 2 537.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
