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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : BDSL AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | BDSL AUTOMOBILES |
| Siren | 524080702 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55109 |
| Management number | 2010B16598 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 219.00 | 2 219.00 | 2 219.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 3 250.00 | 3 250.00 | 6 500.00 |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
084 Cash | 4 333.00 | 4 333.00 | 4 333.00 | |
092 Prepaid expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 18 576.00 | 3 250.00 | 15 326.00 | 18 576.00 |
110 Total Assets | 18 576.00 | 3 250.00 | 15 326.00 | 18 576.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 447.00 | |||
136 Profit for the Year | -18 395.00 | |||
142 Total Equity - Total I | -23 842.00 | |||
156 Loans and similar debts | 10 014.00 | |||
166 Suppliers and related accounts | 8 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 505.00 | |||
172 Other debts | 20 505.00 | |||
176 Total debts | 39 168.00 | |||
180 Liabilities Total | 15 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 22 390.00 | 22 390.00 | ||
210 Sales of goods - France | 22 390.00 | 22 390.00 | ||
232 Total operating income excluding VAT | 22 390.00 | 22 390.00 | ||
234 Purchases of goods (including customs duties) | 5 587.00 | 5 587.00 | ||
236 Inventory change (goods) | 13 673.00 | 13 673.00 | ||
242 Other external expenses | 17 328.00 | 17 328.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
252 Social security contributions | 585.00 | 585.00 | ||
256 Provisions | 3 250.00 | 3 250.00 | ||
264 Total operating expenses | 40 541.00 | 40 541.00 | ||
270 Operating profit | -18 151.00 | -18 151.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
310 Profit or loss | -18 395.00 | -18 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 310.00 | 310.00 | ||
378 Amount of deductible VAT on goods and services | 2 478.00 | 2 478.00 | ||
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