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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : BEST DEAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| Name | BEST DEAL AUTO |
| Siren | 821069564 |
| Closing | 2017-09-30 |
| Registry code | 6001 |
| Registration number | 84 |
| Management number | 2016B00421 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60390 AUNEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 5 130.00 | 5 130.00 | 5 130.00 | |
096 Total Current Assets + Prepaid Expenses | 5 611.00 | 5 611.00 | 5 611.00 | |
110 Total Assets | 5 611.00 | 5 611.00 | 5 611.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 905.00 | |||
142 Total Equity - Total I | -5 905.00 | |||
166 Suppliers and related accounts | 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 060.00 | |||
172 Other debts | 11 060.00 | |||
176 Total debts | 11 517.00 | |||
180 Liabilities Total | 5 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 542.00 | 52 542.00 | ||
232 Total operating income excluding VAT | 52 542.00 | 52 542.00 | ||
234 Purchases of goods (including customs duties) | 45 795.00 | 45 795.00 | ||
242 Other external expenses | 17 086.00 | 17 086.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
264 Total operating expenses | 63 397.00 | 63 397.00 | ||
270 Operating profit | -10 855.00 | -10 855.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -10 905.00 | -10 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 888.00 | 4 888.00 | ||
378 Amount of deductible VAT on goods and services | 4 369.00 | 4 369.00 | ||
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