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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : BABAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | BABAR AUTO |
| Siren | 833067820 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5877 |
| Management number | 2017B01164 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 280.00 | 4 427.00 | 8 853.00 | 13 280.00 |
044 Total Fixed Assets | 13 280.00 | 4 427.00 | 8 853.00 | 13 280.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 12 005.00 | 12 005.00 | 12 005.00 | |
084 Cash | 4 365.00 | 4 365.00 | 4 365.00 | |
096 Total Current Assets + Prepaid Expenses | 16 870.00 | 16 870.00 | 16 870.00 | |
110 Total Assets | 30 150.00 | 4 427.00 | 25 723.00 | 30 150.00 |
120 Share or Individual Capital | 12 257.00 | |||
136 Profit for the Year | -3 363.00 | |||
142 Total Equity - Total I | 8 893.00 | |||
166 Suppliers and related accounts | 10 320.00 | |||
172 Other debts | 6 510.00 | |||
176 Total debts | 16 830.00 | |||
180 Liabilities Total | 25 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 895.00 | 158 895.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 158 899.00 | 158 899.00 | ||
234 Purchases of goods (including customs duties) | 102 130.00 | 102 130.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 47 137.00 | 47 137.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 5 981.00 | 5 981.00 | ||
252 Social security contributions | 2 542.00 | 2 542.00 | ||
254 Depreciation and amortization | 4 427.00 | 4 427.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 161 875.00 | 161 875.00 | ||
270 Operating profit | -2 977.00 | -2 977.00 | ||
300 Exceptional expenses | 387.00 | 387.00 | ||
310 Profit or loss | -3 363.00 | -3 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 280.00 | 11 280.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 13 280.00 | 13 280.00 | ||
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