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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : BS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | BS AUTO |
| Siren | 827502857 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20858 |
| Management number | 2017B00505 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 46 377.00 | 46 377.00 | 46 377.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 5 537.00 | 5 537.00 | 5 537.00 | |
096 Total Current Assets + Prepaid Expenses | 52 038.00 | 52 038.00 | 52 038.00 | |
110 Total Assets | 52 038.00 | 52 038.00 | 52 038.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 10 935.00 | |||
142 Total Equity - Total I | 12 435.00 | |||
156 Loans and similar debts | 180.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 491.00 | |||
172 Other debts | 38 899.00 | |||
176 Total debts | 39 603.00 | |||
180 Liabilities Total | 52 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 829.00 | 157 829.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 157 844.00 | 157 844.00 | ||
234 Purchases of goods (including customs duties) | 172 549.00 | 172 549.00 | ||
236 Inventory change (goods) | -46 377.00 | -46 377.00 | ||
242 Other external expenses | 17 473.00 | 17 473.00 | ||
252 Social security contributions | 965.00 | 965.00 | ||
264 Total operating expenses | 144 611.00 | 144 611.00 | ||
270 Operating profit | 13 233.00 | 13 233.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
306 Income tax's | 1 930.00 | 1 930.00 | ||
310 Profit or loss | 10 935.00 | 10 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 101.00 | 7 101.00 | ||
378 Amount of deductible VAT on goods and services | 3 163.00 | 3 163.00 | ||
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