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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : BUS SPORT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | BUS SPORT PRO |
| Siren | 524311073 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3120 |
| Management number | 2018B00426 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 PUJAUDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 276.00 | 522.00 | 754.00 | 1 276.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 2 891.00 | 522.00 | 2 369.00 | 2 891.00 |
060 Merchandise inventory | 26 121.00 | 26 121.00 | 26 121.00 | |
068 Receivables – Trade and related accounts | 147 329.00 | 147 329.00 | 147 329.00 | |
072 Receivables – Other | 25 708.00 | 25 708.00 | 25 708.00 | |
084 Cash | 2 062.00 | 2 062.00 | 2 062.00 | |
096 Total Current Assets + Prepaid Expenses | 201 220.00 | 201 220.00 | 201 220.00 | |
110 Total Assets | 204 111.00 | 522.00 | 203 589.00 | 204 111.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 591.00 | |||
136 Profit for the Year | -20 341.00 | |||
142 Total Equity - Total I | 4 900.00 | |||
166 Suppliers and related accounts | 61 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748.00 | |||
172 Other debts | 137 067.00 | |||
176 Total debts | 198 689.00 | |||
180 Liabilities Total | 203 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 390.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 775.00 | 775.00 | ||
482 INCREASES Financial Assets | 1 615.00 | 1 615.00 | ||
484 DECREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 601.00 | 1 601.00 | ||
492 Total Fixed Assets (Increases) | 2 390.00 | 2 390.00 | ||
494 Total Fixed Assets (Decreases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 369.00 | 76 369.00 | ||
378 Amount of deductible VAT on goods and services | 63 612.00 | 63 612.00 | ||
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