Grow your business safely with BR AUTO SPORT
All the information you need about BR AUTO SPORT to develop and secure your business in France
B
HOME >
CORPORATES
>
BR AUTO SPORT >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BR AUTO SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2020-12-31 | Complete |
| Name | BR AUTO SPORT |
| Siren | 880258462 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031180 |
| Management number | 2020B00012 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 34 542.00 | 34 542.00 | 34 542.00 | |
BZ Other receivables | 119.00 | 119.00 | 119.00 | |
CF Cash and cash equivalents | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 35 060.00 | 35 060.00 | 35 060.00 | |
CO Grand total (0 to V) | 35 575.00 | 35 575.00 | 35 575.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 325.00 | -2 325.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 325.00 | -2 325.00 | ||
DL TOTAL (I) | -1 325.00 | -1 325.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 300.00 | 36 300.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 512.00 | 512.00 | ||
EC TOTAL (IV) | 36 900.00 | 36 900.00 | ||
EE Grand total (I to V) | 35 575.00 | 35 575.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 132 488.00 | 132 488.00 | 132 488.00 | |
FG Production sold - services | 543.00 | 543.00 | 543.00 | |
FJ Net sales | 133 031.00 | 133 031.00 | 133 031.00 | |
FR Total operating income (I) | 133 031.00 | |||
FS Purchases of goods (including customs duties) | 34 542.00 | |||
FT Inventory change (goods) | -34 542.00 | |||
FU Purchases of raw materials and other supplies | 1 297.00 | |||
FW Other purchases and external expenses | 1 028.00 | |||
GF Total Operating Expenses (II) | 2 325.00 | |||
GG - OPERATING RESULT (I - II) | -2 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 133 031.00 | 133 031.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 325.00 | 2 325.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 325.00 | -2 325.00 | ||
all companies in France
Complete and comprehensive database.
