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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : BEST AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | BEST AUTO |
| Siren | 832784987 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/008370 |
| Management number | 2017B00893 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28190 SAINT-GEORGES-SUR-EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 87 452.00 | 87 452.00 | 87 452.00 | |
072 Receivables – Other | 49 316.00 | 49 316.00 | 49 316.00 | |
084 Cash | 47 713.00 | 47 713.00 | 47 713.00 | |
096 Total Current Assets + Prepaid Expenses | 184 481.00 | 184 481.00 | 184 481.00 | |
110 Total Assets | 184 481.00 | 184 481.00 | 184 481.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 601.00 | |||
136 Profit for the Year | 20 503.00 | |||
142 Total Equity - Total I | 23 104.00 | |||
164 Advances and down payments received on current orders | 16 000.00 | |||
166 Suppliers and related accounts | 3 878.00 | |||
172 Other debts | 141 498.00 | |||
176 Total debts | 161 376.00 | |||
180 Liabilities Total | 184 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 216.00 | 342 216.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 346 716.00 | 346 716.00 | ||
234 Purchases of goods (including customs duties) | 333 443.00 | 333 443.00 | ||
236 Inventory change (goods) | -51 651.00 | -51 651.00 | ||
242 Other external expenses | 40 315.00 | 40 315.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 281.00 | ||
264 Total operating expenses | 323 389.00 | 323 389.00 | ||
270 Operating profit | 23 327.00 | 23 327.00 | ||
306 Income tax's | 2 824.00 | 2 824.00 | ||
310 Profit or loss | 20 503.00 | 20 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 635.00 | 43 635.00 | ||
378 Amount of deductible VAT on goods and services | 44 865.00 | 44 865.00 | ||
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