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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : BS AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2016-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | BS AUTOS |
| Siren | 813767514 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 28644 |
| Management number | 2015B04101 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 Civry-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 777.00 | 2 222.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 777.00 | 2 222.00 | 5 000.00 |
060 Merchandise inventory | 61 960.00 | 61 960.00 | 61 960.00 | |
068 Receivables – Trade and related accounts | 3 923.00 | 3 923.00 | 3 923.00 | |
084 Cash | 23 108.00 | 23 108.00 | 23 108.00 | |
096 Total Current Assets + Prepaid Expenses | 88 991.00 | 88 991.00 | 88 991.00 | |
110 Total Assets | 93 991.00 | 2 777.00 | 91 213.00 | 93 991.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 804.00 | |||
142 Total Equity - Total I | 39 804.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 355.00 | |||
172 Other debts | 50 990.00 | |||
176 Total debts | 51 409.00 | |||
180 Liabilities Total | 91 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 391 791.00 | 391 791.00 | ||
232 Total operating income excluding VAT | 391 791.00 | 391 791.00 | ||
234 Purchases of goods (including customs duties) | 345 925.00 | 345 925.00 | ||
236 Inventory change (goods) | -61 960.00 | -61 960.00 | ||
242 Other external expenses | 39 737.00 | 39 737.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 22 779.00 | 22 779.00 | ||
252 Social security contributions | 7 046.00 | 7 046.00 | ||
254 Depreciation and amortization | 2 777.00 | 2 777.00 | ||
264 Total operating expenses | 356 665.00 | 356 665.00 | ||
270 Operating profit | 35 126.00 | 35 126.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 5 259.00 | 5 259.00 | ||
310 Profit or loss | 29 804.00 | 29 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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