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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : BL REPARATION 2 ROUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | BL REPARATION 2 ROUES |
| Siren | 809895873 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3126 |
| Management number | 2015B00497 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 217.00 | 10 217.00 | 10 217.00 | |
028 Tangible Assets | 8 577.00 | 4 654.00 | 3 923.00 | 8 577.00 |
044 Total Fixed Assets | 18 794.00 | 4 654.00 | 14 140.00 | 18 794.00 |
060 Merchandise inventory | 2 750.00 | 2 750.00 | 2 750.00 | |
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 3 728.00 | 3 728.00 | 3 728.00 | |
110 Total Assets | 22 521.00 | 4 654.00 | 17 867.00 | 22 521.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -5 249.00 | |||
136 Profit for the Year | -9 940.00 | |||
142 Total Equity - Total I | -14 989.00 | |||
156 Loans and similar debts | 8 110.00 | |||
166 Suppliers and related accounts | 3 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 467.00 | |||
172 Other debts | 20 878.00 | |||
176 Total debts | 32 856.00 | |||
180 Liabilities Total | 17 867.00 | |||
195 Of which payables due in more than one year | 6 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 004.00 | 44 004.00 | ||
218 Production of services sold - France | 10 485.00 | 10 485.00 | ||
232 Total operating income excluding VAT | 54 489.00 | 54 489.00 | ||
234 Purchases of goods (including customs duties) | 31 021.00 | 31 021.00 | ||
236 Inventory change (goods) | -900.00 | -900.00 | ||
242 Other external expenses | 20 895.00 | 20 895.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 9 968.00 | 9 968.00 | ||
252 Social security contributions | -25.00 | -25.00 | ||
254 Depreciation and amortization | 2 859.00 | 2 859.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 64 513.00 | 64 513.00 | ||
270 Operating profit | -10 024.00 | -10 024.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | -9 940.00 | -9 940.00 | ||
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