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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BSN AUTOS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2017-04-30 | Simplified |
| Name | BSN AUTOS FRANCE |
| Siren | 820613297 |
| Closing | 2017-04-30 |
| Registry code | 3102 |
| Registration number | B2017/020412 |
| Management number | 2016B02193 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 697.00 | 298.00 | 1 399.00 | 1 697.00 |
028 Tangible Assets | 5 115.00 | 567.00 | 4 548.00 | 5 115.00 |
044 Total Fixed Assets | 6 812.00 | 865.00 | 5 947.00 | 6 812.00 |
068 Receivables – Trade and related accounts | 3 938.00 | 3 938.00 | 3 938.00 | |
072 Receivables – Other | 2 495.00 | 2 495.00 | 2 495.00 | |
084 Cash | 7 059.00 | 7 059.00 | 7 059.00 | |
088 Cash | 1 828.00 | |||
092 Prepaid expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 15 498.00 | 15 498.00 | 15 498.00 | |
110 Total Assets | 22 310.00 | 865.00 | 21 445.00 | 22 310.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 4 921.00 | |||
166 Suppliers and related accounts | 790.00 | |||
172 Other debts | 15 734.00 | |||
176 Total debts | 16 524.00 | |||
180 Liabilities Total | 21 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161.00 | 161.00 | ||
218 Production of services sold - France | 6 100.00 | 6 100.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 6 283.00 | 6 283.00 | ||
242 Other external expenses | 9 629.00 | 9 629.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 762.00 | 10 762.00 | ||
270 Operating profit | -4 479.00 | -4 479.00 | ||
290 Exceptional income | 4 400.00 | 4 400.00 | ||
310 Profit or loss | -79.00 | -79.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 6 812.00 | 6 812.00 | ||
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