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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BFM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Complete |
| 2018-01-15 | Public | 2017-03-31 | Complete |
| Name | BFM AUTO |
| Siren | 412322265 |
| Closing | 2022-03-31 |
| Registry code | 7301 |
| Registration number | 15122 |
| Management number | 2001B00351 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
014 Intangible Assets - Other | 3 760.00 | 3 760.00 | 3 760.00 | |
028 Tangible Assets | 106 344.00 | 66 730.00 | 39 614.00 | 106 344.00 |
040 Financial Assets | 2 932.00 | 2 932.00 | 2 932.00 | |
044 Total Fixed Assets | 181 638.00 | 70 490.00 | 111 148.00 | 181 638.00 |
060 Merchandise inventory | 50 408.00 | 50 408.00 | 50 408.00 | |
068 Receivables – Trade and related accounts | 25 721.00 | 25 721.00 | 25 721.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 220 905.00 | 220 905.00 | 220 905.00 | |
092 Prepaid expenses | 6 739.00 | 6 739.00 | 6 739.00 | |
096 Total Current Assets + Prepaid Expenses | 304 831.00 | 304 831.00 | 304 831.00 | |
110 Total Assets | 486 470.00 | 70 490.00 | 415 979.00 | 486 470.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 250 536.00 | |||
136 Profit for the Year | 32 233.00 | |||
142 Total Equity - Total I | 291 154.00 | |||
156 Loans and similar debts | 8 107.00 | |||
166 Suppliers and related accounts | 52 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 750.00 | |||
172 Other debts | 64 119.00 | |||
176 Total debts | 124 824.00 | |||
180 Liabilities Total | 415 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 967.00 | |||
195 Of which payables due in more than one year | 2 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 950.00 | 4 950.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
484 DECREASES Financial Assets | 2 184.00 | 2 184.00 | ||
490 Total Fixed Assets (Gross Value) | 193 087.00 | 193 087.00 | ||
492 Total Fixed Assets (Increases) | 4 967.00 | 4 967.00 | ||
494 Total Fixed Assets (Decreases) | 16 415.00 | 16 415.00 | ||
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