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THE LIST OF BALANCE SHEET : BS AUTO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-12 Public 2017-12-31 Simplified
NameBS AUTO
Siren828008888
Closing2017-12-31
Registry code 9401
Registration number 17389
Management number2017B01540
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94290 VILLENEUVE LE ROI
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 433.00 2 887.00 11 546.00 14 433.00
044 Total Fixed Assets 14 433.00 2 887.00 11 546.00 14 433.00
072 Receivables – Other 3 228.00 3 228.00 3 228.00
084 Cash 3 239.00 3 239.00 3 239.00
096 Total Current Assets + Prepaid Expenses 6 467.00 6 467.00 6 467.00
110 Total Assets 20 900.00 2 887.00 18 013.00 20 900.00
120 Share or Individual Capital 20 000.00
136 Profit for the Year -7 046.00
142 Total Equity - Total I 12 954.00
169 Other debts including current accounts of partners for fiscal year N 3 750.00
172 Other debts 5 059.00
176 Total debts 5 059.00
180 Liabilities Total 18 013.00
182 Cost of fixed assets acquired or created during the financial year 14 433.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 547.00 6 547.00
232 Total operating income excluding VAT 6 547.00 6 547.00
234 Purchases of goods (including customs duties) 1 706.00 1 706.00
242 Other external expenses 9 000.00 9 000.00
254 Depreciation and amortization 2 887.00 2 887.00
264 Total operating expenses 13 593.00 13 593.00
270 Operating profit -7 046.00 -7 046.00
310 Profit or loss -7 046.00 -7 046.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 14 433.00 14 433.00

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