Grow your business safely with BS AUTO
All the information you need about BS AUTO to develop and secure your business in France
B
HOME >
CORPORATES
>
BS AUTO >
BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : BS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | BS AUTO |
| Siren | 831067525 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9077 |
| Management number | 2017B04245 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 995.00 | 5 995.00 | 5 995.00 | |
072 Receivables – Other | 3 167.00 | 3 167.00 | 3 167.00 | |
084 Cash | 11 426.00 | 11 426.00 | 11 426.00 | |
096 Total Current Assets + Prepaid Expenses | 20 588.00 | 20 588.00 | 20 588.00 | |
110 Total Assets | 20 588.00 | 20 588.00 | 20 588.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 65.00 | |||
134 Retained Earnings | 1 227.00 | |||
136 Profit for the Year | -3 583.00 | |||
142 Total Equity - Total I | -791.00 | |||
156 Loans and similar debts | 69.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 1 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 585.00 | |||
172 Other debts | 16 457.00 | |||
176 Total debts | 21 379.00 | |||
180 Liabilities Total | 20 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 462.00 | 49 462.00 | ||
214 Production of goods sold - France | 223.00 | 223.00 | ||
215 Production of goods sold - Export | 223.00 | 223.00 | ||
218 Production of services sold - France | 6 267.00 | 6 267.00 | ||
232 Total operating income excluding VAT | 55 952.00 | 55 952.00 | ||
234 Purchases of goods (including customs duties) | 35 663.00 | 35 663.00 | ||
236 Inventory change (goods) | 4 805.00 | 4 805.00 | ||
242 Other external expenses | 12 288.00 | 12 288.00 | ||
244 Taxes, duties and similar payments | 6 719.00 | 6 719.00 | ||
264 Total operating expenses | 59 476.00 | 59 476.00 | ||
270 Operating profit | -3 523.00 | -3 523.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -3 583.00 | -3 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 544.00 | 2 544.00 | ||
378 Amount of deductible VAT on goods and services | 4 249.00 | 4 249.00 | ||
all companies in France
Complete and comprehensive database.
