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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : B.F TRINITE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | B.F TRINITE AUTO |
| Siren | 539335273 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2072 |
| Management number | 2012B00168 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 572.00 | 572.00 | 572.00 | |
028 Tangible Assets | 29 626.00 | 26 057.00 | 3 569.00 | 29 626.00 |
044 Total Fixed Assets | 30 198.00 | 26 629.00 | 3 569.00 | 30 198.00 |
060 Merchandise inventory | 237.00 | 237.00 | 237.00 | |
068 Receivables – Trade and related accounts | 12 525.00 | 12 525.00 | 12 525.00 | |
072 Receivables – Other | 5 668.00 | 5 668.00 | 5 668.00 | |
084 Cash | 91 479.00 | 91 479.00 | 91 479.00 | |
096 Total Current Assets + Prepaid Expenses | 109 908.00 | 109 908.00 | 109 908.00 | |
110 Total Assets | 140 106.00 | 26 629.00 | 113 477.00 | 140 106.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 33 446.00 | |||
136 Profit for the Year | 18 920.00 | |||
142 Total Equity - Total I | 56 766.00 | |||
166 Suppliers and related accounts | 14 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 699.00 | |||
172 Other debts | 42 404.00 | |||
176 Total debts | 56 711.00 | |||
180 Liabilities Total | 113 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 614.00 | 1 500.00 | 10 614.00 | |
218 Production of services sold - France | 268 261.00 | 259 158.00 | 268 261.00 | |
230 Other income | 2 297.00 | 1 026.00 | 2 297.00 | |
232 Total operating income excluding VAT | 281 173.00 | 261 684.00 | 281 173.00 | |
234 Purchases of goods (including customs duties) | 124 373.00 | 124 034.00 | 124 373.00 | |
236 Inventory change (goods) | 6.00 | 36.00 | 6.00 | |
242 Other external expenses | 51 425.00 | 49 841.00 | 51 425.00 | |
243 (including business tax) | 1 368.00 | 1 368.00 | ||
244 Taxes, duties and similar payments | 8 345.00 | 6 845.00 | 8 345.00 | |
250 Staff compensation | 48 128.00 | 47 895.00 | 48 128.00 | |
252 Social security contributions | 24 589.00 | 19 653.00 | 24 589.00 | |
254 Depreciation and amortization | 1 161.00 | 1 183.00 | 1 161.00 | |
256 Provisions | 958.00 | |||
262 Other expenses | 1 245.00 | 1 245.00 | ||
264 Total operating expenses | 259 271.00 | 250 445.00 | 259 271.00 | |
270 Operating profit | 21 902.00 | 11 239.00 | 21 902.00 | |
280 Financial income | 18.00 | 10.00 | 18.00 | |
290 Exceptional income | 335.00 | 3 390.00 | 335.00 | |
294 Financial expenses | -61.00 | |||
300 Exceptional expenses | 4 443.00 | |||
306 Income tax's | 3 335.00 | 1 538.00 | 3 335.00 | |
310 Profit or loss | 18 920.00 | 8 718.00 | 18 920.00 | |
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