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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : B.C. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | B.C. AUTO |
| Siren | 813530433 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 847 |
| Management number | 2015B00488 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 949.00 | 13 548.00 | 22 400.00 | 35 949.00 |
044 Total Fixed Assets | 35 949.00 | 13 548.00 | 22 400.00 | 35 949.00 |
060 Merchandise inventory | 46 000.00 | 46 000.00 | 46 000.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 6 037.00 | 6 037.00 | 6 037.00 | |
096 Total Current Assets + Prepaid Expenses | 62 145.00 | 62 145.00 | 62 145.00 | |
110 Total Assets | 98 093.00 | 13 548.00 | 84 545.00 | 98 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 634.00 | |||
136 Profit for the Year | 3 074.00 | |||
142 Total Equity - Total I | 26 809.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 872.00 | |||
172 Other debts | 54 236.00 | |||
176 Total debts | 57 736.00 | |||
180 Liabilities Total | 84 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 621 474.00 | 621 474.00 | ||
230 Other income | 2 684.00 | 2 684.00 | ||
232 Total operating income excluding VAT | 624 158.00 | 624 158.00 | ||
234 Purchases of goods (including customs duties) | 516 057.00 | 516 057.00 | ||
236 Inventory change (goods) | -7 000.00 | -7 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 62 561.00 | 62 561.00 | ||
243 (including business tax) | 1 084.00 | 1 084.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 32 185.00 | 32 185.00 | ||
252 Social security contributions | 8 251.00 | 8 251.00 | ||
254 Depreciation and amortization | 7 772.00 | 7 772.00 | ||
264 Total operating expenses | 620 912.00 | 620 912.00 | ||
270 Operating profit | 3 246.00 | 3 246.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 3 074.00 | 3 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 576.00 | 9 576.00 | ||
490 Total Fixed Assets (Gross Value) | 26 373.00 | 26 373.00 | ||
492 Total Fixed Assets (Increases) | 9 576.00 | 9 576.00 | ||
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