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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : BM PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | BM AUTO |
| Siren | 850317132 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1974 |
| Management number | 2019B00190 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57470 HOMBOURG-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 833.00 | 993.00 | 3 840.00 | 4 833.00 |
044 Total Fixed Assets | 4 833.00 | 993.00 | 3 840.00 | 4 833.00 |
060 Merchandise inventory | 17 471.00 | 17 471.00 | 17 471.00 | |
064 Advances and down payments on orders | 3 253.00 | 3 253.00 | 3 253.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 1 593.00 | 1 593.00 | 1 593.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 24 894.00 | 24 894.00 | 24 894.00 | |
110 Total Assets | 29 728.00 | 993.00 | 28 734.00 | 29 728.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | 852.00 | |||
136 Profit for the Year | 4 268.00 | |||
142 Total Equity - Total I | 5 665.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 6 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 548.00 | |||
172 Other debts | 16 090.00 | |||
176 Total debts | 23 070.00 | |||
180 Liabilities Total | 28 734.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 260.00 | 17 668.00 | 46 260.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 76.00 | 1.00 | 76.00 | |
232 Total operating income excluding VAT | 50 835.00 | 17 669.00 | 50 835.00 | |
234 Purchases of goods (including customs duties) | 33 255.00 | 28 999.00 | 33 255.00 | |
236 Inventory change (goods) | 142.00 | -17 613.00 | 142.00 | |
242 Other external expenses | 12 010.00 | 5 227.00 | 12 010.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 993.00 | 993.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 46 567.00 | 16 615.00 | 46 567.00 | |
270 Operating profit | 4 268.00 | 1 054.00 | 4 268.00 | |
306 Income tax's | 158.00 | |||
310 Profit or loss | 4 268.00 | 896.00 | 4 268.00 | |
374 Amount of VAT collected | 9 252.00 | 9 252.00 | ||
378 Amount of deductible VAT on goods and services | 8 326.00 | 8 326.00 | ||
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