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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : BSAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | BSAUTO |
| Siren | 828360982 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020726 |
| Management number | 2017B01912 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 484.00 | 119.00 | 4 365.00 | 4 484.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 7 184.00 | 119.00 | 7 065.00 | 7 184.00 |
060 Merchandise inventory | 79 949.00 | 79 949.00 | 79 949.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 81 410.00 | 81 410.00 | 81 410.00 | |
110 Total Assets | 88 594.00 | 119.00 | 88 475.00 | 88 594.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -391.00 | |||
136 Profit for the Year | 1 079.00 | |||
142 Total Equity - Total I | 2 688.00 | |||
164 Advances and down payments received on current orders | 5 370.00 | |||
166 Suppliers and related accounts | 15 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 117.00 | |||
172 Other debts | 65 364.00 | |||
176 Total debts | 85 787.00 | |||
180 Liabilities Total | 88 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 546.00 | 251 546.00 | ||
218 Production of services sold - France | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 252 129.00 | 252 129.00 | ||
234 Purchases of goods (including customs duties) | 296 757.00 | 296 757.00 | ||
236 Inventory change (goods) | -79 949.00 | -79 949.00 | ||
242 Other external expenses | 29 514.00 | 29 514.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 3 964.00 | 3 964.00 | ||
252 Social security contributions | 75.00 | 75.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 250 480.00 | 250 480.00 | ||
270 Operating profit | 1 648.00 | 1 648.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 1 080.00 | 1 080.00 | ||
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